Show Me How Print Item g of receivables schedule ructions First Question Aging of Receivables Schedule B C D E F 2 Days Past Due Days Past Due Days Past Due 3 Customer Balance Not Past Due 1-30 31-60 61-90 G Days Past Due Over 90 4 Acme Industries Inc. 2,700.00 2,700.00 S Alliance Company 4,100.00 4,100.00 6 7 Zollinger Company 4,900.00 4,900.00 Subtotals 1,046,400.00 595,700.00 219,300.00 115,000.00 86,000.00 30,400.00 Balance Due Date adustries $44,300 April 7 ges Company 21,600 May 29 Creek Inc. 8,000 June B wood Company 13,800 August 10 Epps Company 13,200 July 2 red: termine the number of days past due for each of the preceding accounts as of July 31 if an account is not past due, enter a zero plete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals if a Ablank