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 : \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multirow[b]{3}{*}{ Customer } & \multirow[b]{3}{*}{ Balance } & \multirow{3}{*}{\begin{tabular}{c} Not \\ Past \\ Due \end{tabular}} & \multicolumn{4}{|c|}{ Days Past Due } \\ \hline & & & & & & Over \\ \hline & & & 130 & 3160 & 6190 & 90 \\ \hline Academy Industries Inc. & 5,000 & 5,000 & & & & \\ \hline Ascent Company & 4,700 & & 4,700 & & & \\ \hline Zoot Company & 9,700 & & & 9,700 & & \\ \hline Subtotals & 673,900 & 407,000 & 148,300 & 64,700 & 33,700 & 20,200 \\ \hline \end{tabular} The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: \begin{tabular}{lrl} Customer & Balance & Due Date \\ Conover Industries & $9,400 & July 9 \\ Keystone Company & 6,700 & September 21 \\ Moxie Creek Inc. & 13,500 & October 17 \\ Rainbow Company & 8,100 & November 3 \\ Swanson Company & 18,200 & December 21 \end{tabular} Feedback Check My Work a. Do not include the due date in your count. Remember that not all months have an equal number of days. leave it blank. 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 blank