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 Due Days Pa Balance 1-30 31-60 Customer Academy Industries Inc. Ascent Company 3,700 3,700 4,500 8,400 653,500 4,500 -8.400 Zoot Company Subtotals The following accounts were unintentionally omitted from the aging schedule and not included in the 394,700 143,800 62,700 subtotals above: Customer Conover Industries Keystone Company Moxie Creek Inc. Rainbow Company Swanson Company Balance Due Date $9,100 July 11 6,500September 20 13,100October 17 7,800November 4 17,600December 21 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 Due Date Number of Days Past Due Customer Conover Industries July 11 Keystone Company September 20 Moxie Creek Inc. Rainbow Company November4 Swanson Company December 2:1 days days days days days October 17 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 Not Past Due Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over Custome Balance 90