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. Evers Industries Aging of Receivables Schedule July 31 Customer Balance Not Past Days Past Days Past Days Past Days Past Due Due 1-30 Due 31-60 Due 61.90 Due Over 90 Aome Industries Inc. $3,000 $3,000 Alliance Company 4,500 4,500 Zollinger Company 5,000 5,000 Subtotals 1,050,000 600,000 220,000 115,000 85,000 30,000 Boyd Industries Hodges Company Kent Creek Inc Lockwood Company Van Epps Company Totals Aging of Receivables Schedule The accounts receivable clerk for Evers Industries prepared the following partially completed aging of receivables schedule as of the end of business on July 31: Not Past Days Past Due Over Customer Balance Due 1-30 31-60 61-90 90 Acme Industries Inc. 3,000 Alliance Company 3,000 4,500 4,500 Zollinger Company Subtotals 5,000 1,050,000 600,000 5,000 115,000 220,000 85,000 30,000 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Customer Balance Due Date April 7 Boyd Industries Hodges Company Kent Creek Inc. $36,000 11,500 May 29 6,600 June 8 Lockwood Company Van Epps Company 7,400 August 10 13,000 July 2