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 Days Past Due Past Over 90 Customer Balance Due 1-30 31-60 61-90 5,300 5,300 Academy Industries Inc. Ascent Company 5,200 5,200 Zoot Company 10,600 10,600 68,900 Subtotals 717,700 433,500 157,900 35,900 21,500 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. Balance $10,000 7,200 14,400 8,600 19,400 Due Date July 10 September 19 October 18 November 5 December 21 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. Customer Due Date Number of Days Past Due Conover Industries July 10 Keystone Company September 19 days days days Moxie Creek Inc. October 18 Rainbow Company November 5 days Swanson Company December 21 days 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 Customer Balance Not Past Due Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 Academy Industries Inc. 5,300 5,300 Ascent Company 5,200 5,200 10,600 10,600 Zoot Company Subtotals Conover Industries 717,700 433,500 157,900 68,900 35.900 21,500 Keystone Company Moxie Creek Inc. Rainbow Company Swanson Company Totals