aging of receivables schedule

The accounts receivable clerk for Kirchoff industries prepared the following partially completed aging of receivables schedule as of the end of business on November 30

a. determine the number of these past two for each of the preceding accounts as of November 30 if an account is not passed due, enter zero.

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.

NOU ways rastu Over Past 1-10 31-60 61-90 90 Due Balance Customer Academy Industries Inc. Ascent Company 3,900 3,900 4,800 4,800 24,500 Zoot Company 8.400 8,400 Subtotals 815,100 492,300 179,300 78,200 40,800 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: Customer Balance Due Date July 9 $11.400 8,200 16,300 September 20 Conover Industries Keystone Company Moxie Creek Inc. Rainbow Company Swanson Company 9,800 22.000 October 17 November 3 December 21 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, entero Due Date Customer Conover Industries Number of Days Past Due days July davs Keystone Company September 20 Previous Check My Work 5 more Check My Work uses remaining no Moxie Creek Inc. October 17 days Rainbow Company November 3 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. 3,900 3,900 Ascent Company 4,800 4,800 Zoot Company 8.400 8,400 Subtotals 815,100 492,300 179,300 78,200 40,800 24,500 Conover Industries Keystone Company Moxie Creek Inc. Rainbow Company Swanson Company Totals Previous Check My Work Check My Work ang g