B$.$ Complete the aging of recervables schedule by adding the omited accounts to the botom of the schedule and updating the totals. If an amount box does not require an entry, leave it blank.

$\backslash$table$[[$Evers Industries$],[$Aging of Receivables Schedule$],[,$July $31],[1,,,,$Days Past Due,Days Past Due,Days Past Due,Days Past Due$],[2,$Customer,Balance,Not Past Due,$1-30,31-60,61-90,$Over $90],[3,$Acme Industries Inc.,$3,000\mathrm{.}00,3,000\mathrm{.}00,,,,],[4,$Alliance Company,$4,500\mathrm{.}00,,4,500\mathrm{.}00,,,],[5,,,,,,,$