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eBook Show Me How Calculator Aging of Receivables Schedule The accounts receivable clerk for Evers Industries prepared the following partially completed aging of receivables schedule

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eBook Show Me How Calculator 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 Due 1-30 31-60 61-90 90 Customer Acme Industries Inc. Balance 3,000 3,000 Alliance Company 4,500 4,500 Zollinger Company 5,000 5,000 1,050,000 Subtotals 600,000 220,000 115,000 85,000 30,000 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Due Date Customer Boyd Industries Hodges Company Kent Creek Inc Lockwood Company Van Epps Company Balance $36,000 11,500 6,600 April May 29 June 8 August 10 July 2 7.400 13,000 Previous Next Check My Work All work saved Save and Exit Submit Assignment for Gra Show Me How Calculator 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 Due Date Number of Days Past Due Boyd Industries April days Hodges Company May 29 days Kent Creek Inc. June 8 days August 10 Lockwood Company Van Epps Company days July 2 days b. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. If an amount box does not require an entry, leave it blank Customer Evers Industries Aging of Receivables Schedule July 31 Balance Not Past Days Past Days Past Days Past Days Past Due 1-30 Due 31-60 Due 61-90 Due Over 90 $3,000 $3,000 4,500 4,500 5,000 5,000 Due Acme Industries Inc. Alliance Company Zollinger Company Subtotals Boyd Industries 1,050,000 600,000 220,000 115,000 85,000 30,000 Hodges Company Check My Work Previous Next oBook Show Me How Calculator Kent Creek Inc. June 8 days Lockwood Company days Van Epps Company August 10 July 2 days b. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals an entry, leave it blank. Evers Industries Aging of Receivables Schedule July 31 Not Past Days Past Customer Balance Days Past Days Past Days Past Due Due 1-30 Due 31-60 Due 61-90 Due Over 90 Acme Industries Inc. $3,000 $3,000 $ Alliance Company 4,500 4,500 Zollinger Company 5,000 5,000 Subtotals 1,050,000 600,000 220,000 115,000 85,000 30,000 Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company B Totals Check My Work All work saved Save an Save and

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