Murphy's Repair Has the Following Outstanding Account Receivables at the End

Murphy's Repair has the following outstanding account receivables at the end the month.Calculate the number of days late for each outstanding invoice. $$\begin{array} { | l | l | l | l | l | l | } \hline\text { Invoice \# } & \text { Bill Date } & \text { Customer } & \text { Due Date } & \text { Age of A/R } & \text { Current Date } \\\hline 6872 & 6 / 15 / 2017 & \text { RLO } & 7 / 15 / 2017 & & 9 / 30 / 2017 \\\hline 7100 & 6 / 25 / 2017 & \text { JBL } & 7 / 25 / 2017 & & 9 / 30 / 2017 \\\hline 7469 & 7 / 12 / 2017 & \text { DLL } & 8 / 12 / 2017 & & 9 / 30 / 2017 \\\hline\end{array}$$

A) 71 days,61 days,and 16 days
B) 76 days,66 days,and 48 days
C) 75 days,65 days,and 48 days
D) 77 days,67 days,and 49 days