The accounts receivable clerk for Waddell Industries

prepared the following #8176

The accounts receivable clerk for Waddell Industries prepared the following partially completed
aging of receivables schedule as of the end of business on August 31:The following accounts
were unintentionally omitted from the aging schedule and not included in the preceding
subtotals:Customer _____________________Balance ______________Due DateBuilders
Industries ..................... $44,500 ...................... May 1Elkhorn Company ....................... 21,000
...................... June 20Granite Creek Inc. ........................ 7,500 ...................... July 13Lockwood
Company ................... 14,000 ................ September 9Teton Company ......................... 13,000
.................... August 7a. Determine the number of days past due for each of the preceding
accounts as of August 31.b. Complete the aging of receivables schedule by adding the omitted
accounts to the bottom of the schedule and updating the totals.View Solution:
The accounts receivable clerk for Waddell Industries prepared the following

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