Aging of receivahles schedule 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.

Evers Industries

Aging of Receivables Schedule

July $31$

A claim against the customer created by selling merchandise or services on credit.

The accounts receivable clerk for Evers Industries prepared the following partially completed aging of receivables schedule as of the end of business on July $31$ :

Not Past Days Past Due Days Past Due Days Past Due Days Past Due

The following accounts were unintentionally 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 $0.$