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 Days Past Due Past OverCustomer Balance Due 1-30 31-60 61-90 90Acme 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 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals:Customer Balance Due DateBoyd Industries $36,000 April 7Hodges Company 11,500 May 29Kent Creek Inc. 6,600 June 8Lockwood Company 7,400 August 10Van Epps Company 13,000 July 2Question Content Areaa. Determine the number of days past due for each of the preceding accounts as of July 31. If an account is not past due, enter 0.Customer Due Date Number of Days Past DueBoyd Industries April 7 fill in the blank b00650f91fd6f7f_1 daysHodges Company May 29 fill in the blank b00650f91fd6f7f_2 daysKent Creek Inc. June 8 fill in the blank b00650f91fd6f7f_3 daysLockwood Company August 10 fill in the blank b00650f91fd6f7f_4 daysVan Epps Company July 2
