The accounts receivable clerk for Intimacy Mattress Company 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.

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

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Days Past Due Not Past Customer Balance Due 31-6061-90 Over 90 Aaker Brothers Inc. 2,000 Aitken Company 2,000 1,500 1,500 Zollo Company Subtotals 5,000 5,000 972,500640,000 180,000 78,500 42,300 31,700 Customer Balance Due Date Janzen Industries Kuehn Company Mauer Inc. Pollack Company Simrill Company $40,000 August 29 8,500 September 3 18,000 October 21 6,500 vmber 23 7,500 December 3