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 Days Past Due Over Customer Balance Due 1-30 31-60 61-90 90 Academy Industries Inc. 4,600 4,600 Ascent Company 3,000 3,000 Zoot Company Subtotals 7,300 916,300 553,400 201,600 7,300 88,000 45,800 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: $12,800 July 10 9,200 September 20 18,300 October 18 11,000 November 4 24,700 December 21 27,500 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.