Instructions The accounts receivable clerk for Waddell Industries prepared the following partially completed aging of receivables schedule as of the end of business on August 31: Days Past Due Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Customer Balance Not Past Due Over 90 Acme Industries Inc. 2,800.00 2,800.00 Alliance Company 4,000.00 4,000.00 Zollinger Company 5,000.00 5,000.00 Subtotals 1,050,500.00 604,700.00 220,400.00 110,500.00 84,900.00 30,000.00 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Customer Builders Industries Elkhorn Company Balance $44,400 20,900 7,500 14,100 Due Date May 1 June 20 July 13 September 9 Granite Creek Inc. Lockwood Company Teton Company 12,700 August 7 Required: A. Determine the number of days past due for each of the preceding accounts as of August 31. If an account is not past due, enter a zero. 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. A. Determine the number of days past due for each of the preceding accounts as of August 31. If an account is not past due, enter a zero. Customer Due Date Number of Days Past Due Builders Industries May 1 Elkhorn Company Granite Creek Inc. Lockwood Company Teton Company June 20 July 13 September 9 122 days 72 days 49 days o days 24 days August 7 Aging of Receivables Schedule August 31 Days Past Due Days Past Due D ays Past Due Days Past Due Customer Balance Not Past Due 1-30 31-60 61-90 Over 90 Acme Industries Inc. 2,800.00 2,800.00 Alliance Company 4,000.00 4,000.00 Zollinger Company 5,000.00 5,000.00 Subtotals 1,050,500.00 604,700.00 220,400.00 110,500.00 84,900.00 30,000.00 Builders Industries 10 11 Elkhorn Company Granite Creek Inc. Lockwood Company Teton Company Totals