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 Past Over 90 Balance Due 1-30 31-60 61-90 Customer Academy Industries Inc. 4,100 4,100 6,000 Ascent Company 6,000 - - - - - - - - - - - - - - - - - - - - - - - ------------- **-------------------9,400 ------- Zoot Company 9,400 Subtotals 806,600 487,200 177,500 77,400 40,300 24,200 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: Customer Balance $11,300 8,100 Conover Industries Keystone Company Moxie Creek Inc. Rainbow Company Swanson Company Due Date July 10 September 21 October 16 November 4 December 21 16,100 9,700 21,800 a. Determine the number of days past due for each of the preceding accounts as of November 30. If an account is not past due, enter 0. a. Determine the number of days past due for each of the preceding accounts as of November 30. If an account is not past due, enter O. Customer Due Date Number of Days Past Due Conover Industries July 10 days Keystone Company days Moxie Creek Inc. September 21 October 16 November 4 days Rainbow Company days Swanson Company 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, leave it blank. Kirchhoff Industries Aging of Receivables Schedule November 30 Customer Balance Not Past Due Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 Academy Industries Inc. 4,100 4,100 Ascent Company 6,000 6,000 Zoot Company 9,400 9,400 806,600 487,200 177.500 77,400 40.300 Subtotals Conover Industries Keystone Company Moxie Creek Inc. Rainbow Company Swanson Company Totals