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 Customer Balance Due 1-30 31-60 61-90 90 Acme Industries Inc 3.000 3,000 Alliance Company 4.500 Zollinger Company 5,000 Subtotals 1.050.000 600.000 220.000 115.000 85.000 30.000 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Balance Due Date Customer Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company $36,000 11,500 6,600 7,400 13,000 April 7 May 29 June 8 August 10 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 Number of Days Past Due days days Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company Due Date April 7 May 29 June 8 August 10 July 2 days 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 Not Past Days Past Balance Days Past Due Due 130 D 31-60 $3.000 53000 Guter Days Past 61 Days Past Due Over Acme Industries in Alliance Company 4500 Zollinger Company Subtotals Boyd Industries 1,050,000 Hodges Company Kent Creek toc Lockwood Company Van Epps Company Totals