Obj. 4 EX 8-8 Aging of receivables schedule The accounts receivable clerk for Evers Industries prepared the following partially completed ATE aging of receivables schedule as of the end of business on July 31: Days Past Due Not Past Over 90 2 3 Customer 41 Acme Industries Inc.-_ 3,000. 5 Alliance Company BalanceDue1-30 31-60 61-90 3,000 4,500 4,500 21 Zollinger Company 5,000 22 Subtotals1,050,000 600,000 220,000 115,000 85,000 30,000 5,000 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Balance Due Date Customer Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company $36,000 April 7 11,500 May 29 6,600 June8 7400 August 10 13,000 July 2 A. Determine the number of days past due for each of the preceding accounts as of July 31. B. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals