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rego CV Schedule The accounts receivabe der for Kirolinostres prepared the following partial completed aging of receivables schedules of the end oss on November 30 Not Days Past Due Past Over Customer Balance Due 1-30 31-60 61-10 90 Academy Industries Inc. 3,200 3,200 Ascent Company 3.500 3.500 Zoot Company 7,500 7.500 Subtotals 80,600 501,000 103.700 79,700 41,500 24.900 The following counts were intentional trom the wing the dicted in the whole Customer Balance Due Date Canover Industries 11.600 11 Key Company 2.300 September 21 Moxie Cree Inc 16,600 October 18 Ratow Company 10,000 November Swanton Company 22.400 December 21 .. Determine the number of days past due for each of the preceding US as of November 30. CORTISOR post Gutena Due Date Number of Days Past Due 11 September 21 Customer Cenover Industries Keystone Company Moule Creek Inc Reinbow Company Swanson Company dan October 18 November day December 21 day
Swanson Company 22.400 December 21 .. Determine the number of past due for each of the preceding accounts as of November 30. an account is not post due, entero Customer Due Date Cenover Industries Keystone Company Moxie Creek in September 21 October 18 November December 31 Number of Days Past Ove dos days day day day Rainbow Company Swanson Company B. Complete the aging.ct-racerbiles schedule by adding the omitted accounts to the bottom of the schedule and pasting the ones to rent box on net require an entry leave it bank Kirchhoff Industries Aging of Receivables Schedule November 30 Not Past Days Past Days Past Days Past Days Past Balance Due Due 1-30 Due 31-60 Due 61-10 Due Over 90 Aty Industries inc. 3,200 5,200 Ascent Company 3.500 SUO Lou Coroa 7,500 7.500 30.600 301.600 16.100 79.700 1.500 24,000 Cover Indies tre Company Monte Crin Raw Company Srpen
Aging of Receivables Schedule The accounts receivable cerk for Kirchhoff Industries prepared the following partially completed aging of receivables schedule as of the end of business on November 30 Not Days Past Due Past Over Customer Balance Due 1-30 31-60 61-90 90 Academy Industries Inc. 3,200 3,200 Ascent Company 3,500 3,500 Zoot Company 7,500 7,500 Suntos 8130,600 501,00 182,700 79,700 41,500 24,900 The forowing accounts were unintentionally omitted from the aging schedule and not included in the subtotals above Customer Balance Due Date Comover Industries $11,000 July 11 Keystone Company 8,300 September 21 Moxie Creek Inc. 16,600 October 18 Hainbow Company 10,000 November 4 Swanson Company 22,400 December 21 a. Determine the number of days past due for each of the preceding accounts as of November 30. If an account is not post due, entro Customer Due Date Number of Days Past Due
Determine the number of days per due for each of the preceding accounts as of November 30. an account is not past due, enter u. Customer Due Date July 11 September 21 Number of Days Past Due days Cover Industries days deve Kate Comp More Creek tot Rainbow Company Son Company October 10 November 1 December 21 days b. Competent recevable schedule by adding the otted scents to the bottom of the hand updating the three entry, Kirchhoer Industries Tul
D. Complete the aging of receivables whedule by adding the omitted accounts to the bottom of the schedule and updating the totais. Ir an enourt box does not require an entry leave it bank Kirchhoff Industries Aging of Receivables Schedule November 30 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 Academy Industrine 3,200 3,300 Antony 3,500 3,500 to Com 7.500 7.500 30,600 501.000 182,700 79,700 4100 24.900 Converthus Camper Hodine o'o'nınd Company
Not Aging of Receivables Schedule The accounts recevable cerk for Kirchhoff Industries prepared the following partially completed aging of receivables schedule as of the end of business on November 30: Days Past Due Past Over Customer Balance Due 1-30 31-60 61-90 90 Academy Industries Inc. 3,200 3,200 Ascent Company 3,500 3,500 24,900 Zoot Company 7,500 7,500 Subtotals 830,600 501,800 182,700 79,700 41,500 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: Customer Balance Due Date Conover Industries $11,600 July 11 Keystone Company 8,300 September 21 Moxie Creek Inc. 16,600 October 16 Rainbow Company November 4 10,000 Swanson Company 22,400 December 21
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. Customer Due Date Number of Days Past Due Conover Industries July 11 days Keystone Company September 21 days Moxie Creek Inc. October 18 days November 4 days Rainbow Company Swanson Company December 21 days
b. Complete the aging-at-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, have it Kirchhoff Industries Aging of Receivables Schedule November 30 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 Academy Industries Inc. 3,200 3,200 Ascent Company 3,500 3,500 Zoot Company 7,500 7,500 Subtotis 330,600 501.800 187,700 79,700 41.500 24,900 Cenover Industries Keystone Company Moxie Creek Inc. Rainbow Company mo Swanson Company E Totals