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:

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.

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 . b. Complete the aging-of-receivables schedule by adding the ornitted accounts to the bottom of the schedule and updating the totals. If an amount box does not rei an entry, leave it biank