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Determine the of days past due for each of the preceding

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Reference no: EM131761997

The accounts receivable clerk for W Industries prepared the followin'g partial completed' aging of receivables' schedule as of the end of business on August 31'

The f-ollowing accounts were uni'ntentionally omitted from the aging schedule and included the preceding subtotals(see photo)

A. Determine the # of days past due for ' each of the preceding accounts as of the end of August

B. Complete ' the aging of receivables schedule by adding the omitted accounts to bottom of the schedule updating the totals.

Reference no: EM131761997

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