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. 3,400 3,400 Ascent Company 3,300 3,300 Zoot Company Subtotals 8,600 732,300 442,300 161,100 8,600 70,300 36,600 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 $10,300 July 10 7,300 September 21 14,600 October 18 8,800 19,800 November 4 December 21 22,000 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 Conover Industries Keystone Company Due Date July 10 September 21 Moxie Creek Inc. October 18 Rainbow Company Swanson Company November 4 December 21 Number of Days Past Due days days 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 Not Past Due Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 Academy Industries Inc. 3,400 3,400 Ascent Company 3,300 3,300 Zoot Company 8,600 8,600 Subtotals 732,300 442,300 161,100 70,300 36,600 22,000 Conover Industries Keystone Company Moxie Creek Inc. Rainbow Company Swanson Company Totals