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.