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 2 Days Past Due Days Past Due Days Past Due Days Past Due Costomer Not Past Due Balance 1-30 31-60 61-90 Over 90 2,600.00 4 Acme Industries Inc. 2,600.00 4,200.00 Alliance Company 4,200.00 7 Zollinger Company 5,200.00 5,200.00 30,300.00 Subtotals 114,300.00 85,400.00 1.051.100.00 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Balance Due Date Customer Builders Industri $44,100 May 1 es 20,600 June 20 Elkhorn Company Granite Creek Inc. 7,800 July 13 Lockwood Company 13,500 September 9 Teton Company 12,400 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