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. Customer Acme Industries Inc. Alliance Company Zollinger Company Subtotals Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company Totals Evers Industries Aging of Receivables Schedule July 31 Balance $3,000 4,500 5,000 Not Past Days Past Days Past Days Past Days Past Due 1-30 Due 31-60 Due 61-90 Due Over 90 Due $3,000 $ 4,500 1,050,000 600,000 220,000 5,000 115,000 85,000 30,000

b. Complete the aging of recelvables 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: b. Complete the aging of recelvables 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