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The accounts receivable der 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 Balance Due 1-30 31-60 61-90 90 Customer Acme Industries Inc. Alliance Company 3,000 3,000 4,500 4.500 5.000- Zollinger Company Subtotals 5,000 115,000 1,050,000 600,000 220,000 85,000 30,000 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotal: Balance $36,000 Customer Boyd Industries Hodges Company Kent Creek Inc Lockwood Company Van Epps Company 11,500 6,600 7.400 13,000 Due Date April May 29 Sune 8 August 10 July 2 a. Determine the number of days past due for each of the preceding accounts at of July 31. If an account is not post due, entero. Printem Customer Due Date Number of Days Past Due Boyd Industries April May 29 days days Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company days June 8 August 10 July 2 days 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 Evers Industries Aging of Receivables Schedule July 31 Not Past Customer Balance Days Past Days Past Days Past Days Past Due Due 1-30 Due 31.60 Due 61-90 Due Over 90 Acme Industries Inc. 53,000 $3,000 Arance Company 4,500 4,500 Zollinger Company 5,000 5,000 Subtotal 1,050,000 600,000 220,000 315.000 85,000 30,000 Boyd Industries Hodges Company Kent Creek inc Lockwood Company Van Epps Company Ilona'nm Check My Works more Check My Work teaming