Determine the number of days past due for each of the preceding accounts. If an account is not past due, enter a zero.

$\backslash$table$[[$Customer$,$Due Date,Number of Days Past Due$],[$Arcade Beauty,August $17,$days$],[$Creative Images,October $30,$days$],[$Excel Hair Products,July $3,$days$],[$First Class Hair Care,September $8,$days$],[$Golden Images,November $23,$days$],[$Oh That Hair,November $29,$days$],[$One Stop Hair Designs,December $7,$days$],[$Visions Hair & Nail,January $11,$days$]]$

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Wig Creations Company

Aging of Receivables Schedule

December $31,20Y7$