The accounts receivable clerk for Vandalay Industries prepared the following partially completed aging-of-receivables schedule as of the end of business on November 30:

The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above:

a. Determine the number of days past due for each of the preceding accounts.
b. Complete the aging-of-receivables schedule by including the omittedaccounts.

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Days Past Due Not Past Due Customer Aaron Brothers Inc. Abell Company Balance 1-30 31-60 61-90 Over 90 2,000 1,500 2,000 1,500 Zollo Company Subtotals 5,000 5,000 872,500540,000 80,00078,50042,30031,700 Balance Customer Tamika Industries Ruppert Company Welborne Inc. Kristi Company Simrill Company Due Date brpay $250 35,000 6,500 12,000 $25,000 8,500 August 24 September 3 October 17 November 5 December 3