The accounts recelvable clerk for Evers Industries prepared the following partially completed aging of recelvables schedule as of the end of business on July 31: The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subvyotals: Determine the number of days past due for each of the preceding accounts as of July 31 . If an account is not past due, enter 0. Fsedwars Tohoch Mr what Do not include the due date in your count. Remember that not all monttis have an equal number of days. b. Complete the aging of recelvables schedule by adding the ornitted sccounter to the bottim of the schedule and updating the totals. If an amount bok does not requre an entry, 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