Please fill all the empty blanks i cannot figure out the rest!

Aging Recivables 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: Not Days Past Due Past Over Customer Balance Due 1-30 31-60 61-90 90 Academy Industries Inc 2.800 2,800 Ascent Company 3,700 3,700 Zost Company 9,500 9,500 Subtotais 826,900 499,500 181,900 79,400 41,300 24,800 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above Customer Balance Due Date Conover Industries $11,600 July 9 8,300 September 21 Moxie Creek inc. 16,500 October 16 Rainbow Company 9,900 November 3 Swanson Company 22,300 December 21 a. Determine the number of days past due for each of the preceding accounts as of November 30. 1 an account is not past due, entero. Customer Due Date Number of Days Past Due Conover Industries 144 days July 9 September 21 Keystone Company 70 days Moxle Creek Inc. October 16 45 days Rainbow Company November 3 27 days Swanson Company December 21 0 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 amount box does not require an entry, la b. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the total of an amount to content Kirchhoff Industries Aging of Receivables Schedule November 30 Customer Balance Not Past Due Days Past Due 1.30 Days Post Die 31-60 DayPastue 61-90 Days Post Due Over 90 Academy Industries Inc. 2.000 2,100 Ascent Company 3,700 3,700 Zoot Company 9,500 9,500 Subtotals 826,900 499,500 181.900 79,400 41,300 26,000 Conover Industries 11.08 Keystone Company .300 Moxie Creek Inc 16.00 Rainbow Company 9.900 Swanson Company 22.300 36 9,10 . $21,800 191, 9950 Totals