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 1 A B D E F G 2 Days Past Due Days Past Due Days Past Due Days Past Due 61.90 3 Customer Balance Not Past Due 1-30 31-60 Over 90 4 2,800.00 Acme Industries Inc Alliance Company 2,800.00 4,000.00 5 4,000.00 6 7 Zollinger Company 5,000.00 5,000.00 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 1 A B D E F G 2 Days Past Due Days Past Due Days Past Due Days Past Due 61.90 3 Customer Balance Not Past Due 1-30 31-60 Over 90 4 2,800.00 Acme Industries Inc Alliance Company 2,800.00 4,000.00 5 4,000.00 6 7 Zollinger Company 5,000.00 5,000.00