Main.do?invoker=&takeAssignmentSession Locator=&inprogress=false eBook Show Me How Calculator Aging of Receivables Schedule The accounts receivable clerk for Kirchhoff Industries prepared the following partially completed aging of receivables schedule as of the end of business on November 30: Net Days Past Due Past Over Customer Balance Due 1-30 31-60 61-90 90 Academy Industries Inc. 4,900 4,900 Ascent Company 3,800 3,800 20,000 Zoot Company 10,900 10,900 Subtotals 665,600 402,000 146,400 63,900 33,300 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: Customer Balance Due Date Conover Industries $9,300 July 9 Keystone Company 6,700 September 19 Moxie Creek Inc. 13,300 October 18 Rainbow Company 8,000 November 5 Swanson Company 18,000 December 21 a. Determine the number of days past due for each of the preceding accounts as of November 30. If an account is not past due, enter 0. Customer Due Date Number of Days Past Due Conover fill in the blank bb9cOTOR 1 (Previous Next > Check My Work 3 more Check My Work uses remaining All work saved Submit went for Grading eBook Show Me How E Calculator Customer Due Date Number of Days Past Due Conover Industries July 9 fill in the blank bb98c011180_1 days Keystone Company September 19 fill in the blank bb98c0ff01 11802 days Moxie Creek Inc. October 18 fill in the blank bb98cOffro 11180_3 days Rainbow Company November 5 fill in the blank bb98c0111804 days fill in the blank bb98com11180 s days Swanson Company December 21 b. Complete the aging-of-receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. If a leave it blank. Kirchhd Aging of Rec Nov: Days Past Due 1-30 Customer Balance Not Past Due 4,900 4,900 till in the blank Chebaefcr035073_1 Academy Industries Inic Ascent Company 3,800 till in the blank bebaero50735 eystone ompany September 19 Toxie Creek Inc. October 18 ainbow Company in the blank 01130 days fill in the bank bbc1180 days fill in the blank days fill in the blank 98011 days November 5 Swanson company December 21 . 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 Bank Kirchhoff Industries Aging of Receivables Schedule November 30 Customer Balance Not Past Days Past Days Past Due Du 1-30 Days Past Due 31-60 Academy Due 61-90 Industries 4,900 4,900 til in the blank whicon ill in the blank heefcf2 in the bank 503 Inc Ascent Company 3,800 in the blank heb 035073 5 3,000 in the bank bef350736 Zoot 10,000 in the blanke$0739 sal in the bank 73 10 Company 10,900 in the blank behom 11 Subtotals 45,600 402.000 146,400 61,900 33,30 Cenover Industries fill in the Bank Cheb 13 fill in the bank heb 073 14 fill in the bank bc15 in the lank All in the 171 17 Keystone al in the bank 5073 19 Company fill in the bank 50730 All in the Marken Mosle crock inc. till in the bank 073 25 will is the bank 50732 no fill in the Bank the bank 0732 till in the Bank 5073,31 till in the bank the til is the hand heb 07:15 company Swanse All in the bank 5073 All in the black bac073 Bank 07.0 Company Total fill the bank 507) 43 CheckMy * box does not require an entry leave it bank stries Schedule 30 Days Past Due 31-60 Days Past Due 61.90 Days Past De Over in the bank hes Shankba0733 10,900 in the bank 5073 11 63,900 33,300 20,000 in the bank heb 15 in the com12 in the bank it in the the State Bank till in the blank the in the com 0 16:51 G 0 Main.do?invoker=&takeAssignmentSession Locator=&inprogress=false eBook Show Me How Calculator Aging of Receivables Schedule The accounts receivable clerk for Kirchhoff Industries prepared the following partially completed aging of receivables schedule as of the end of business on November 30: Net Days Past Due Past Over Customer Balance Due 1-30 31-60 61-90 90 Academy Industries Inc. 4,900 4,900 Ascent Company 3,800 3,800 20,000 Zoot Company 10,900 10,900 Subtotals 665,600 402,000 146,400 63,900 33,300 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: Customer Balance Due Date Conover Industries $9,300 July 9 Keystone Company 6,700 September 19 Moxie Creek Inc. 13,300 October 18 Rainbow Company 8,000 November 5 Swanson Company 18,000 December 21 a. Determine the number of days past due for each of the preceding accounts as of November 30. If an account is not past due, enter 0. Customer Due Date Number of Days Past Due Conover fill in the blank bb9cOTOR 1 (Previous Next > Check My Work 3 more Check My Work uses remaining All work saved Submit went for Grading eBook Show Me How E Calculator Customer Due Date Number of Days Past Due Conover Industries July 9 fill in the blank bb98c011180_1 days Keystone Company September 19 fill in the blank bb98c0ff01 11802 days Moxie Creek Inc. October 18 fill in the blank bb98cOffro 11180_3 days Rainbow Company November 5 fill in the blank bb98c0111804 days fill in the blank bb98com11180 s days Swanson Company December 21 b. Complete the aging-of-receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. If a leave it blank. Kirchhd Aging of Rec Nov: Days Past Due 1-30 Customer Balance Not Past Due 4,900 4,900 till in the blank Chebaefcr035073_1 Academy Industries Inic Ascent Company 3,800 till in the blank bebaero50735 eystone ompany September 19 Toxie Creek Inc. October 18 ainbow Company in the blank 01130 days fill in the bank bbc1180 days fill in the blank days fill in the blank 98011 days November 5 Swanson company December 21 . 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 Bank Kirchhoff Industries Aging of Receivables Schedule November 30 Customer Balance Not Past Days Past Days Past Due Du 1-30 Days Past Due 31-60 Academy Due 61-90 Industries 4,900 4,900 til in the blank whicon ill in the blank heefcf2 in the bank 503 Inc Ascent Company 3,800 in the blank heb 035073 5 3,000 in the bank bef350736 Zoot 10,000 in the blanke$0739 sal in the bank 73 10 Company 10,900 in the blank behom 11 Subtotals 45,600 402.000 146,400 61,900 33,30 Cenover Industries fill in the Bank Cheb 13 fill in the bank heb 073 14 fill in the bank bc15 in the lank All in the 171 17 Keystone al in the bank 5073 19 Company fill in the bank 50730 All in the Marken Mosle crock inc. till in the bank 073 25 will is the bank 50732 no fill in the Bank the bank 0732 till in the Bank 5073,31 till in the bank the til is the hand heb 07:15 company Swanse All in the bank 5073 All in the black bac073 Bank 07.0 Company Total fill the bank 507) 43 CheckMy * box does not require an entry leave it bank stries Schedule 30 Days Past Due 31-60 Days Past Due 61.90 Days Past De Over in the bank hes Shankba0733 10,900 in the bank 5073 11 63,900 33,300 20,000 in the bank heb 15 in the com12 in the bank it in the the State Bank till in the blank the in the com 0 16:51 G 0