eBook Show Me How Aging of Receivables Schedule 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 Days Past Due Past Over Customer Balance Due 1-30 31-60 61-90 90 Acme Industries Inc. 3,000 3,000 Alliance Company 4,500 4,500 Zollinger Company Subtotals 5,000 1,050,000 600,000 220,000 5,000 115,000 85,000 30,000 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. Lockwood Company Van Epps Company Balance Due Date $36,000 April 7 11,500 May 29 6,600 June 8 7,400 August 10 13,000 July 2 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. Customer Check My Work Due Date: Number of Days Past Due Previous Next >