Aging of Receivables Schedule The accounts receivable clerk for Evers Industries prepared the following partially completed aging of receivables schedule as of the end of business on July 31: Not Days Past Due Past Over 90 Customer Balance Due 1-30 31-60 61-90 Acme Industries Inc. 3,000 3,000 4,500 Alliance Company ------------------- 4,500 Zollinger Company 5,000 5,000 115,000 Subtotals 1,050,000 600,000 220,000 85,000 30,000 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Customer Balance Due Date Boyd Industries $36,000 April 7 Hodges Company Kent Creek Inc. 11,500 6,600 7,400 May 29 June 8 August 10 Lockwood Company Van Epps Company 13,000 July 2 a. Determine the number of days past due for each of the preceding accounts as of July 31. If an account is not past due, enter 0. Customer Due Date Number of Days Past Due Boyd Industries April 7 days Hodges Company May 29 days days Kent Creek Inc. June 8 Lockwood Company August 10 days days Van Epps Company July 2 b. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. If an amount box does not require an entry, leave it blank. Evers Industries Aging of Receivables Schedule July 31 Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 Customer Balance Acme Industries Inc. $3,000 Alliance Company 4,500 Not Past Due $3,000 4,500 Zollinger Company 5,000 5,000 Subtotals 1,050,000 600,000 220,000 115,000 85,000 30,000 Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company Totals