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: 1 A B C D E F G 2 Days Past Due Days Past Due Days Past Due Days Past Due 3 Customer Balance Not Past Due 1-30 31-60 61-90 Over 90 4 Acme Industries Inc. 3,300.00 3,300.00 5 Alliance Company 4,300.00 4,300.00 6 7 Zollinger Company 5,200.00 5,200.00 8 Subtotals 1,048,000.00 597,500.00 223,800.00 112,300.00 84,500.00 29,900.00 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Customer Balance Due Date Boyd Industries $44,900 April 7 Hodges Company Kent Creek Inc. 20,800 8,000 May 29 June 8