PE$\mathrm{.}09\mathrm{.}01.$BLANKSHEET.AL$...$

PE$\mathrm{.}09\mathrm{.}02.$BLANKSHEET.AL$...$

P$\mathrm{.}09\mathrm{.}03.$ALGO

E$\mathrm{.}09\mathrm{.}04.$ALGO

E$\mathrm{.}09\mathrm{.}05.$BLANKSHEET.AL$...$

X$\mathrm{.}09\mathrm{.}06.$ALGO

X$\mathrm{.}09\mathrm{.}08.$ALGO

$\mathrm{.}09\mathrm{.}09.$ ALGO

$\mathrm{.}09\mathrm{.}10.$BLANKSHEETAL...

X$\mathrm{.}09\mathrm{.}12.$BLANKSHEET.A$..$

X$\mathrm{.}09\mathrm{.}20.$BLANKSHEET.A$..$

R$\mathrm{.}09\mathrm{.}02.$BLANKSHEET.A$...$

Customer

Due Date

Number of Days Past Due

$\backslash$table$[[$Conover Industries,July $11,$days$],[$Keystone Company,September $21,$days$],[$Moxie Creek Inc.,October $17,$days$],[$Rainbow Company,November $5,$days$],[$Swanson Company,December $21,$days$]]$

b$.$ Complete the aging$-$of$-$receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. If an amo an entry, leave it blank.

Kirchhoff Industries

Aging of Receivables Schedule

November $30$