Sunrise Products

Sunrise Products has 250 accounts receivable accounts. All accounts are due in 30 days. On June 30, an aging schedule was prepared. The results are summarized below:

Total, Not Yet Due, 1-30 days past due, 31-60 days past due, 61-90 days past due, Over 90 days past due

Amounts $345,250 $183,590 $94,680 $43,340 $9,000 $14,640

Two accounts receivable were accidentally omitted from this schedule. The following data is available regarding these accounts:

1. R. Jones owes $4,250 from two invoices: invoice no. 218, dated March 14, in the

amount of $2,980; and invoice no. 568, dated May 9, in the amount of $1,270.

2. F. Smith owes $3,760 from two invoices: invoice no. 574, dated May 19, in the amount of $1,350: and invoice no. 641, dated June 5, in the amount of $2,410.

can someone please help me with this question.