Aging of receivables schedule The accounts recelvable clerk for Evers Industries prepared the following partially completed aging of rectivables schedule as of the end of business on July 31 : The following accounts were unitientionally omitted from the aging schedule and not included in the preceding subtotals: a. Determine the number of days past due for each of the preceding accounts as of July 31 . If an account is not past due, enter 0 . 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. 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