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 Days Past Due Past Over Customer Balance Due 1-30 31-60 61-90 90 Academy Industries Inc. 4,500 4,500 Ascent Company 4,200 4,200 Zoot Company Subtotals 11,100 864,100 $21,900 190,100 11,100 83,000 43,200 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 Balance Due Date $12,100 July 10 8,600 September 21 17,300 October 16 10,400 November 5 23,300 December 21 25,900 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. Customer Due Date Conover Industries July 10 Number of Days Past Due days Customer Conover Industries Keystone Company Moxie Creek Inc. Due Date Number of Days Past Due July 10 days September 21 days October 16 Rainbow Company Swanson Company November 5 December 21 days days 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. Kirchhoff Industries Aging of Receivables Schedule November 30 Customer Balance Due Not Past Days Past Days Past Days Past Days Past Due 1-30 Due 31-60 Due 61-90 Due Over 90 Academy Industries Inc. Ascent Company Zoot Company 4,500 4,200 11.100 4,500 4,200 11,100 Subtotals 864,100 521,900 190,100 83,000 43,200 25,900 Conover Industries Keystone Company Movie Creek Inc. Rainbow Company Swanson Company Tutals