The accounts receivable clerk for Summit Industries prepared the following partially completed aging of receivables schedule as of the end of business on November 30:
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The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above:
Customer Balance Due Date
Cottonwood Industries $14,300 July 6
Fargo Company 17,700 September 17
Garfield Inc. 8,500 October 17
Sadler Company 10,000 November 2
Twitty Company 25,000 December 23
a. Determine the number of days past due for each of the preceding accounts.
b. Complete the aging-of-receivables schedule by including the omittedaccounts.