Aging of Receivables Schedule The accounts receivable derk 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 Customer Balance Due 1-30 31-60 61-90 90 Academy Industries Inc. 2,600 2,600 Ascent Company 6,000 6,000 Zoot Company Subtotals 11,600 794,900 480,200 174,900 11,600 76,300 39,700 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: Customer Conover Industries Keystone Company Maxie Creek Inc. Rainbow Company Swanson Company Balance Due Date $11,100 July 9 7,900 September 19 15,900 October 17 9,500 21,500 November 4 December 21 23,800 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 9 days Keystone Company September 19 days Moxie Creek Inc. October 17 days Rainbow Company November 4 Swanson Company December 21 days 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. Customer Kirchhoff Industries Aging of Receivables Schedule November 30 Not Past Days Past Days Past Days Past Due 1-30 Due 31-60 Due 61-90 Days Past Due Over 90 Balance Due Academy Industries Inc. 2,600 2,000 Ascent Company 6,000 6,000 Zoot Company 11,600 11,600 Subtotals 294,900 480,200 174,900 76,300 39,700 23,800 Conover Industries Keystone Company Moxie Creek Inc. Rainbow Company Swanson Company Totals