one of Receivables Schedule The accounts receivable derk for Kirchhoff Industries prepared the following partially completed aging of recevables schedule as of the end of business on November 30: Days Past Due Not Past Over Customer Balance Due 1-30 31-60 61-90 90 2.800 2,800 Academy Industries Inc. Ascent Company 3,700 3,700 24,000 Zoot Company 9,500 9,500 Subtotals 326,900 499,500 181,900 79,400 41,300 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotais above Customer Balance Due Date $11,600 July 9 wompar 8,300 September 21 Moxie Creek in 16,500 October 16 Rainbow Company 9.900 November Swanson Company 22,300 December 21 a. Determine the number of days pastore for each of the preceding accounts as of November 30. If an account is not post due, entero. Due Date July Number of Days Past Due 144 days 70 days Customer Conover Industries Keystone Company Howe Creek in Rainbow Company Swanton Company September 21 October 16 November 45 days 27 days December 21 o days b. Complete the aging of receivables schedule by adding the atted accounts to the bottom of the schedule and update the totalitan amunt bow dons et moure entry, inawet ban Kirchhoff Industries 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 bank Kirchhoff Industries Aging of Receivables Schedule November 30 Customer Balance Not Past Due Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61.90 Days Past Due Over 90 Academy Industries Inc. 2,000 2,000 Ascent Company 3.700 3,700 Zoot Company 9.500 9.500 Subtotals 826,900 499.500 181.900 79,400 41.300 24,000 Comover Industries Keystone Comany Moxie Creek the Rainbow Company Swanson Company 11,100 IM . TO