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. 5,400 5,400 Ascent Company 5,300 5,300 Zoot Company Subtotals 7,300 910,500 550,000 200,300 7,300 87,400 45,500 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 $12,700 July 10 9,100 September 20 18,200 October 16 10,900 24,600 November 4 December 21 27,300 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. ?