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: Not Past Due Days Past Due Over 31-60 90 Customer Academy Industries Inc. Ascent Company Balance 1-30 61-90 3,000 3,000 4,500 4,500 Zoot Company 5,000 5,000 Subtotals 1,050,000 600,000 220,000 115,000 85,000 30,000 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Customer Conover Industries Keystone Company Moxie Creek Inc. Rainbow Company Swanson Company Balance Due Date $30,000 March 22 18,000 July 1 9,000 July 25 26,400 September 10 46,600 August 3 a. Determine the number of days past due for each of the preceding accounts as of August 31. If an account is not past due, enter 0. Customer Conover Industries Keystone Company Due Date March 22 July 1 Number of Days Past Due 162 days 61 days