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 August 31: Customer Academy Industries Inc. Ascent Company Zoot Company Subtotals Customer Conover Industries Keystone Company Moxie Creek Inc. 2 Rainbow Company Swanson Company Balance 3,000 4,500 5,000 1,050,000 Not Balance Past Due 3,000 600,000 Due Date March 22 July 1 July 25 September 10 1-30 $30,000 18,000 9,000 26,400 46,600 August 3 4,500 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: 220,000 Days Past Due 31-60 5,000 115,000 61-90 85,000 Over 90 30,000

The accounts receivable derk for Kirchholf Industries prepared the following partially completed aging of receivables schedule as of the end of business on August 31 : The following accounts were unintentionally amitted from the soing schedule and not included in the preceding subtotals