Kinn’s The Administrative Medical Assistant Ledgers and Computing Patient Balances Work through the following information and record it on the ledger cards presented in the corresponding work product pages. Use one ledger for each exercise. 22-2 Ledger 1 (Work Product 22-4) Patient name: Meagan Joy Reynolds Address: 5534 Joe Pool Lake Road #233 City: Cedar Hill State: Texas Zip: 75884 Home phone: 972-334-0423 Cell phone: 972-331-0934 E-mail: meaganjoy@internet4.com MR# REYM3341 How much was the refund check? _______ Account Ledger Entry # Date Reference Service Charge Payment Adj Current Balance 22-3 Ledger 2 (Work Product 22-5) Patient name: Zachary Paul Staley Address: 2324 Hill Avenue Plaza City: Grosse Pointe State: MI Zip: 48230 Home phone: 313-445-9987 Cell phone: 313-565-6623 E-mail: zachattack@aol.com MR# STAZ9823 Account Ledger Entry # Date Reference Service Charge Payment Adj Current Balance How much was the refund check? _______ 22-4 Ledger 3 (Work Product 22-6) Patient name: Lynn Annette Wilson Address: 755 South Wheeley #4A City: Sacramento State: CA Zip: 94203 Home phone: 209-552-5437 Cell phone: 209-553-7789 E-mail: lynnannw@yahoo.com MR# WILL8845 Account Ledger Entry # Date Reference Service Charge Payment Adj Current Balance How much was written off of this account? _______ How is the payment noted on the account that was received after the write-off? _______ 22-5 Completing a Day Sheet Complete the proofs in Work Product 22-7 using the figures given. Today’s Totals Column A Fees/Charges $896.00 Column B Payments $1643.00 Column C Adjustments $36.00 Column D New Balance $3526.00 Column E Old Balance $4309.00 Daily Proof—Box One Arithmetic Posting Proof Column E Plus Column A Subtotal Minus Column B Subtotal Minus Column C Equals Column D Accounts Receivable Previous Day $7923.00 Month to Date—Box Two Accounts Receivable Proof Accounts Receivable Previous Day Plus Column A Subtotal Minus Column B Subtotal Minus Column C Accounts Receivable End of Day Accounts Receivable Beginning of Month $9071.00 Column A MTD $6589.00 Column B MTD $8226.00 Column C MTD $294.00 Accounts Receivable Proof Accounts Receivable Beginning of Month Plus Column A Month to Date Subtotal Minus Column B Month to Date Subtotal Minus Column C Month to Date Accounts Receivable Month to Date TOTALS MUST EQUAL