The accounts clerk for summit industries prepared the following partially completed aging of receivables schedule as of the end of business on November 30.
Not Over
Customer Balance past 1-30 31-60 61-90 90 Alonso 1 due

21 Ziel Company $5,000 $5,000
22 Subtotals $807,500 $475,000 $180,000 $78,500

The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above:
Customer balance due date
Cotton wood industries $14,300 July 6
Fargo Company 17,700 September 17
Garfield Inc 8,500 October 17
Sadier company 10,000 November 2
Twitty Company 25,000 December 23

A. what are the number of days past due for Cottonwood Industries
B. what are the number of days past due for Fargo Company?
C. what are the number of days past due for Garfield Inc?
D. what are the number of days past due for Sadler Company?
E. What are the number of days past due for Twitty Company?
F. what is the total for the not past due column
G. what is the total for the 1-30 days past due column?
H. what is the total for the 31-60 days past due column?
I. what is the total for the 61-90 days past due column?
J. what is the total for the over 90 past due column?

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