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Aging of Receivables Schedule The accounts receivable clerk for Kirchhoff Industries prepared the following partially completed aging of receivables schedule as of the end

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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 N Not Days Past Due Past Over Customer Balance Duel 1-30 31-60 61-90 90 Academy Industries Inc. 4,800 4,800 Ascent Company 5,500 5,500 Zoot Company Subtotals 10,700 771,000 465,700 169,600 10,700 74,000 38,600 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 $10,800 July 9 7,700 September 21 15,400 October 18 9,300 20,800 November 3 December 21 23,100 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.

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