I need assistance with part b.

Past The accounts receivable clerk for Evers Industries prepared the following partially completed aging of receivables schedule as of the end of business on November 30: Not Days Past Due Over Customer Balance Due 31-60 61-90 Acme Industries Inc. 2,900 2,900 Alliance Company 3,400 3,400 1-30 90 Zollinger Company 11,700 11,700 Subtotals 781,700 472,100 172,000 75,000 39,100 23,500 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: Customer Balance Due Date Boyd Industries $10,900 July 11 Hodges Company 7,800 September 21 Kent Creek Inc. 15,600 October 16 Lockwood Company 9,400 November 4 Van Epps Company 21,100 December 21 a. Determine the number of days past due for each of the preceding accounts as of November 30. If an account is not past due, enter 0. Customer Boyd Industries Hodges Company Kent Creek Inc. Due Date July 11 September 21 October 16 Number of Days Past Due 142 days 70 days 45 days Lockwood Company November 4 26 days Van Epps Company December 21 0 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 November 30 Customer Balance Not Past Due Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 Acme Industries Inc. $2,900 $2,900 $ X X Alliance Company 3,400 3,400 Zollinger Company 11,700 11,700 Subtotals 781,700 472,100 172,000 75,000 39,100 23,500 Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company Totals