Aging of Receivables Schedule The accounts receivable clerk for Kirchhoff Industries prepared the following partially completed aging of receivables schedule as of the end of business on November 30: Not Past Due Days Past Due Over Balance 1-30 31-60 61-90 Customer Academy Industries Inc. Ascent Company 90 4,000 4,000 3,800 3,800 Zoot Company Subtotals The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: Customer Conover Industries Keystone Company Moxie Creek Inc. Rainbow Company Swanson Company a. Determine the number of days past due for each of the preceding accounts as of November 30. If an account is not past due, enter 0. 8,400 8,400 871,900 526,600 191,800 83,700 43,600 26,200 Balance Due Date $12,200 July 10 8,700 September 20 17,400 October 16 10,500 November 4 23,500 December 21 Number of Days Past Due Customer Conover Industries Keystone Company Moxie Creek Inc. Rainbow Company Swanson Company Due Date July 10 September 20 October 16 November 4 December 21 days days days days days