COBOOK Show Me How Calculator Instructions First Question Aging of Receivables Schedule Instructions 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: B Days Past Due Days Past Due 31-60 Days Past Due 61.90 Days Past Due Over 90 Customer Balance 1-30 Not Past Due 2,600.00 Acme Industries Inc. 2,600.00 4,200.00 Alliance Company 4,200.00 Zollinger Company 5,200.00 5,200.00 Subtotals 1,051,100.00 597,500.00 223,600.00 114,300.00 85,400.00 30,300.00 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Customer Boyd Industries Hodges Company Kent Creek Inc. Balance $44,100 20,600 7,800 Due Date April 7 May 29 June 8 Instructions Acme Industries Inc. 2.600.00 2.600.00 4.200.00 Alliance Company 0200.00 5200.00 Zollinger Company Subtotals 5.200.00 1,051,100.00 597,500.00 223,600.00 114,300.00 85.400.00 30 300.00 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Customer Balance Due Date Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company $44,100 20,600 7,800 13,500 12,400 April 7 May 29 June August 10 July 2 Required: A Determine the number of days past due for each of the preceding accounts as of Ay 31. an account is not past due, enter a zero B. Complete the aging of receivable schedule by adding the oned accounts to the bottom of the schedule and updating the totals. an amount box does not require an entry leave it blank Your disk is almost full Save space by optimizing Storage Show Me How Calculator Instructions First Question Aging of Receivables Schedule Instructions First Question A. Determine the number of days past due for each of the accounts below as of July 31. If an account is not past che enter a zero Customer Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company Due Date April 7 May 29 June August 10 July 2 Number of Days Past Due days days days days days Lockwood Company Van Coos Company 13.500 12.400 August 10 July 2 Required: A Determine the number of days paste for each of the preceding accounts as of Ay 31. an count or past d B. Complete the aging of receivable schedule by adding the m ed account to the bottom of the schedule and box does not require any we rk a in an amount First Question Aging of Receivables Schedule Evers Industries Aging of Receivables Schedule July 31 Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 Customer Balance Not Past Due Acme Industries Inc 2,600.00 2,600.00 Alliance Company 4,200.00 4,200.00 Zollinger Company 5,200.00 5,200.00 Subtotals 1,051,100.00 597,500.00 223,600.00 114,300.00 85,400.00 30,300.00 Boyd Industries Hodges Company Kent Creek Inc. 11 12 13 Lockwood Company Van Epps Company Totals
