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 Past Due Over 31-60 61-90 Customer Academy Industries Inc. Ascent Company Balance 3,300 5,500 1-30 90 3,300 5,500 Zoot Company Subtotals 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 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 9,500 9,500 761,000 459,600 167,400 73,100 38,100 22,800 Balance Due Date $10,700 July 11 7,600 September 19 15,200 October 18 9.100 November 5 20,500 December 21 Customer Conover Industries Keystone Company Moxie Creek Inc. Rainbow Company Swanson Company Due Date July 11 September 19 October 18 November 5 December 21 Number of Days Past Due days days days days days