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Instructions The accounts receivable cerk for Evers Industries prepared the following partially completed aging of receivables schedule as of the end of business on July 31: 1 A B C D E F G Days Past Due Days Past Due Days Past Due Customer Balance Days Past Due 31-60 Not Past Due 1-30 61-90 Over 90 Acme Industries Inc. 2,800.00 2.800.00 9 Alliance Company 4,000.00 4,000.00 6 NA NA 7 Zollinger Company 5,000.00 5,000.00 Subtotals 1,050,500.00 604,700.00 220 400.00 110 500.00 84,900.00 30,000.00 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotais Customer Balance Due Date Boyd Industries $44,400 April 7 Hodges Company 20,000 May 20 Instructions 5 Alliance Company 4,000.00 4,000.00 IN AN AR 2 Zollinger Company 5,000.00 5,000.00 31 Subtotals 1,050,500.00 604,700.00 220,400.00 110,500.00 84,900.00 30,000.00 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Balance Due Date Customer Boyd Industries Hodges Company April 7 S44,400 20,900 May 29 Kent Creek Inc 7,500 June 8 14,100 Lockwood Company Van Epps Company August 10 July 2 12.700 Required: 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 a zero. B. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals fan amount box does not require an entry leave it blank Check My Work Previous Save and Edt Submit Assignment Aging of receivables schedule sucuong First Question Aging of Receivables Schedule Instructions First Question OX A. Determine the number of days past due for each of the accounts below as of July 31. If an account is not past due, enter a zero. Customer Due Date Number of Days Past Due April 7 days Boyd Industries Hodges Company Kent Creek Inc. May 29 days June 8 days days Lockwood Company August 10 July 2 Van Epps Company days Previous Next Check My Work Save and Et Submit Assignment for Grading 1:09 PM mon21 Aging of receivables schedule First Question Aging of Receivables Schedule Aging of Receivables Schedule B. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totale. If an amount box does not require an entry, leave it blank. Evers Industries Aging of Receivables Schedule July 31 Days Past Due Days Past Due Days Past Due Days Past Due 61-90 2 Customer Balance Not Past Due 1-30 31-60 Over 90 3 Acme Industries Inc 2,800.00 2,800.00 4 Alliance Company 4,000.00 4,000.00 5 Zollinger Company 5,000.00 5,000.00 7 Subtotals 1,050,500.00 604,700.00 220,400.00 110,500.00 84,900.00 50,000.00 Boyd Industries 9 Hodges Company 10 Kent Creek Inc 1: Lockwood Company Check My Work Previous Ne Save and Exit Submit Assignment for