Question
1; Using the Dentrix Ledger screen shot below included and using your accounting skills fill in the blanks below: 1.) What was the sum of
1;
Using the Dentrix Ledger screen shot below included and using your accounting skills fill in the blanks below: 1.) What was the sum of the first visit 28/08/1998? 2.) Was there a Mastercard payment on the account? __________________________How much was it?___________________ 3.) On 02/02/2007 what treatment was completed? And what was the grand total of the treatment on that day?__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 4.) Whats the final balance owning on the patients account?_______________________ 5.) How much treatment has the patient had at the office? Whats the sum of the total billed to the patient since theyve been coming to the office?________________________________ 6.) If the patient didnt pay for his crown and treatment on the 02/02/2007 and was charged the interest of 2% what would his interest be after 90 days? ______________________________________(Think back to the formula you used for the interest on invoices not paid.) 7.) What were todays charges? November 30th 2020 ________________________________________________
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Auto Save OFF AAGO ... DENTRIX accounts Saved to my Mac Home Insert Draw Design Layout References Mailings Review View Tell me O Share Comments X C Calibri (Bo... v 12 vi Aav 21 T AaBbccdde atendee AaBbccDc AabcrDdEs AaBb AzbCEDOLE ABECEDAR CODE 0 E Paste Norm Uv 20 X ! BI x No Sig Title Hewling Handling 1 Dictate Y Editor Styles Pane Denim eoger + History - Abbot Dennis File Options View Transaction Insurance Print Month End Help AGUE40OLOER JAC20G-98-WEBKIOSO NR Amount Provins 37.04 JLD1 70.38 JLD1 17.60 JLD1 -25.01 JLD1 -100.01 JLD1 37.96 JLD1 50.54 JLD1 -70.79 JLD1 - 17.71 JLD1 Date Name 23/02/1998 Dennis L Abbott 28/02/1998 Dennis L Abbott 28/04/1998 Dennis L Abbott 28/08/1998 Dennis Abbott L 11/09/1998 Dennis L Abbott 11/09/1998 Dennis L Abbott 04/04/2004 Dennis L Abbott 04/04/2004 Dennis L Abbott 21/05/2004 Dennis L Abbott 21/05/2004 Dennis L Abbott 21/05/2004 Dennis L Abbott 02/02/2007 Dennis L Abbott 02/02/2007 Dennis L Abbott 02/02/2007 Dennis L Abbott L 02/02/2007 Dennis L Abbott 30/11/2020 Dennis L Abbott 30/11/2020 Dennis L Abbott 30/11/2020 Dennis L Abbott 30/11/2020 Dennis L Abbott 30/11/2020 Dennis L Abbott 30/11/2020 Dennis L Abbott 30/11/2020 Dennis L Abbott 30/11/2020 Dennis L Abbott 30/11/2020 Dennis . Ahhott Tooth Surface Check Code Description 01202 Exam, Recall , 11103Not Used 12101. Fluoride, Topical Pay - Cheque Payment - Thank You Pay Insurance Payment Ins Pr Dental Claim - Rec'd 125.02 -- 01205 Exam, Emergency 02601 - Panoramic Pay Insurance Payment Pay Cheque Payment. Thank You Ins. Pr Dental Claim - Rec'd 88.50 18 27211 Cr Porc Fused Metal 37-47 51202 Dent Comp Equil Man/Complex 17-27 51201 Dent Comp Equil Max/Complex Ins Pr Dental Claim - Sent 438.38 25 MODR 23314 Comp permbi ac 4 Sur 02601 Panoramic 02111 1 PA 01103 Exam Permanent MasterCard Payment - Thank You Pay Debit Card Payment - Thank You Pay Cheque Payment - Thank You Ins Pr Dental Claim - Batched 1618.26 Ins Pr Dental Claim - Batched 262.14 438.38 JLDI 809.13 JLDI 809.13 JLD1 Balance 37.04 107.42 125.02 100001 0.00 0.00 37.96 38.50 17.71 0.00 0.00 438 38 124751 2056.64 2056 64 2196.14 2246.68 2261.84 2318.78 2193.76 1193.76 82.76 82.76 82.76 139.50 JLD1 50.54 JLD1 15.16 JLD1 56.94 LD1 -125.02 JLDI -1000.00 JLD1 -1111.00 JLD1 Pey 26214 209 71 5243 0 0-->30 31 -->60 61->90 91--> Family Balance Today's Charges B2 760.00 0.00 0.00 B276 Est. Dental Ins. Portion Est. Patient Portion Billing Type 1 lured Family Non Assignment Last Payment 2236 02 Payment Agreement Summary Date 3/11/2020 Last Ins. Payment 70.79 Date 21/06/2004 Monthly Pat 100.00 Pmt Due Last Statement Date 02/02/2007 Amt Past Due 0.00 Due Date Outstanding Billed to Dental 1980.40 Expected from Dental Insurance 20971 Future Dur Payment Plant Summary Family Portion of Balance -126.95 Original Bal 0:00 Payment Based on Pending Claims and Today's Charges Remain Bal 0.00 Due Date 0.00 000 Page 1 of 1 words LY English (Canadal O Focus EF 224%Step by Step Solution
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