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) eBook Show Me ow B Calculator Print tenm 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 November 30: Not Past Due Days Past Due Over Customer Acme Industries Inc Alliance Company Balance 1-30 31-60 61-90 90 4,700 4,700 5,700 5,700 Zollinger Company Subtotals The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above Customer Boyd Industries Hodges Company Kent Creek Inc Lockwood Company Van Epps Company a. Determine the number of days past due for each of the preceding accounts as of November 30. If an account is not past due, enter 0. 8,600 8,600 721,400 35,700 158,700 69,300 36,100 21,600 Balance Due Date 10,100 July 10 7,200 September 2 4,400 October 16 8,700 November 5 19,500 December 21 Customer Boyd Industries Hodges CompenySeptember 2 Due Date Number of Days Past Due July 10 days days