Instructions First Question Aging of Receivables Schedule Instructions 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: A B C D E F 2 Days Past Due Days Past Due Days Past Due Days Past Due $ Customer Balance Not Past Due 1-30 31-60 61-90 Over 90 4 Acme Industries Inc. 2,600.00 2,600.00 $ Alliance Company 4,200.00 4,200.00 6 7 Zollinger Company 5,200.00 5,200.00 Subtotals 1,051,100.00 597,500.00 223,600.00 114,300.00 85,400.00 30,300.00 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Customer Balance Due Date Boyd Industries $44,100 April 7 Hodges Company 20,600 May 29 Kent Creek Inc. 7,800 June 8 Lockwood Company 13,500 August 10 Van Epps Company 12,400 July 21 First Question A. Determine the number of days past due for each of the accounts below as of July 31. If an account is not past due, enter a zero. Customer Due Date Number of Days Past Due Boyd Industries April 7 days. Hodges Company May 29 days Kent Creek Inc. June 8 days Lockwood Company August 10 days Van Epps Company July 2 days Instructions First Question Aging of Receivables Schedule Aging of Receivables Schedule 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 311 Days Past Due Days Past Due Days Past Due Days Past Due 1 Customer Balance Not Past Due 1-30 31-60 61-90 Over 90 3 Acme Industries Inc. 2,600.00 2,600.00 4 Alliance Company 4,200.00 4,200.00 5 Zollinger Company 5,200.00 5,200.00 7 Subtotals 1,051,100.00 597,500.00 223,600.00 114,300.00 85,400.00 30,300,00 Boyd Industries Hodges Company I 10 Kent Creek Inc. 11 Lockwood Company 32 15 Van Epps Company Totals Next