Trophy Fish Company supplies flies and fishing gear to sporting goods stores and outfitters throughout the western United States. The accounts receivable clerk for Trophy Fish prepared the following partially completed aging of receivables schedule as of the end of business on December $31,20$Y$4$:

$1$

Not

Days Past Due

Days Past Due

Days Past Due

Days Past Due

Days Past Due

$2$

Past

$3$

Customer

Balance

Due

$1-30$

$31-60$

$61-90$

$91-120$

Over $120$

$4$

AAA Outfitters

$20,200\mathrm{.}00$

$20,200\mathrm{.}00$

$5$

Brown Trout Fly Shop

$8,000\mathrm{.}00$

$8,000\mathrm{.}00$

$6$

~~~~~

~~~~~

~~~~~

~~~~~

~~~~~

~~~~~

~~~~~

~~~~~

$7$

$8$

Zigs Fish Adventures

$4,100\mathrm{.}00$

$4,100\mathrm{.}00$

Subtotals

$1,304,500\mathrm{.}00$

$748,300\mathrm{.}00$

$297,300\mathrm{.}00$

$117,000\mathrm{.}00$

$38,700\mathrm{.}00$

$23,800\mathrm{.}00$

$79,400\mathrm{.}00$

The following accounts were unintentionally omitted from the aging schedule. Assume all due dates are for the current year except for Wolfe Sports, which is due in the next year.

Customer

Due Date

Balance

Adams Sports & Flies May $22$ $$4,900$

Blue Dun Flies Oct. $105,200$

Cicada Fish Co$.$ Sept. $298,900$

Deschutes Sports Oct. $206,600$

Green River Sports Nov. $73,800$

Smith River Co$.$ Nov. $282,000$

Western Trout Company Dec. $76,400$

Wolfe Sports Jan. $204,400$

Trophy Fish has a past history of uncollectible accounts by age category, as follows:

Age Class

Percent Uncollectible

Not past due $1\%$

$130$ days past due $3$

$3160$ days past due $10$

$6190$ days past due $29$

$91120$ days past due $41$

Over $120$ days past due $79$

Determine the number of days past due for each of the preceding accounts. If an account is not past due, enter a zero.