Chuck’s Auto Supply distributes new and used automobile parts to local dealers throughout the Southeast. Chuck’s credit terms are n/30. As of the end of business on July 31, the following accounts receivable were past due:
|
Account |
Due Date |
Amount |
|
Ben’s Pickup Shop |
June 9 |
$5,000 |
|
Bumper Auto |
July 10 |
4,500 |
|
Downtown Repair |
March 18 |
2,000 |
|
Jake’s Auto Repair |
May 19 |
1,800 |
|
Like New |
June 18 |
750 |
|
Sally’s |
April 12 |
2,800 |
|
Uptown Auto |
May 8 |
1,500 |
|
Yellowstone Repair & Tow |
April 15 |
3,100 |
Determine the number of days each account is past due.