Ledger 1Work Product 21-4:

Meagan Joy Reynolds

5534 Joe Pool Lake Road #233

Cedar Hill, Texas 75884

972-334-0423 (home)

972-331-0934 (cell)

meaganjoy@internet4.com

MR# REYM3341

Entry # Transaction

1. Meagan comes to the Blackburn Primary Care Clinic on April 12 as a new patient. Her initial

charge is $375 because she had a series of x-ray examinations, which were used to diagnose a

blockage in her small intestine. Dr. Lupez recommends that she have surgery to correct the

blockage as soon as possible. Meagan pays her bill in full with check #7110, although she has

insurance coverage through her own policy with Prudential and her husbands policy through

Southwest United Healthcare.

2. Meagan checks into Mercy Hospital and has surgery on April 21. Dr. Lupez charges $7500 for

the surgery and aftercare, which will take approximately 6 weeks. This charge will be filed

with Meagans insurances.

3. Meagan returns to the clinic on April 30 for a follow-up office visit. The charge is $150,

which she pays in full with check #7261. Dr. Lupez says that she is doing very well since her

surgery and asks her to return in mid May for another checkup.

4. On May 2 the clinic receives an insurance payment from Prudential in the amount of $6200.

This money is applied to Meagans account. The check number is 617761.

5. On May 3 the clinic receives check #7313 in the mail from Meagan for $300, which is applied

to her account.

6. Meagan returns to the clinic on May 14 for an office visit. The charge is $75, and she pays $50

with check #7512.

7. Southwest United sends a check to the clinic for $800 on May 27, which is applied to her

account. The check number is 8710.

8. Meagan sends a check for $125 to be put toward her account. The check, #7915, is posted on

June 2.

9. Meagan returns to the clinic for an office visit and laboratory work on June 17. Her charges

total $352, and she pays $150 with check #8116.

10. On June 20 the clinic receives Meagans check toward her account for $100. Her check

Number is 8411.

11. Meagan visits the clinic for treatment of a migraine headache on June 26. Her charge is $85,

and she pays $50 with check #8626. She schedules a follow-up visit with Dr. Lupez for June

30.

12. When Meagan returns for her follow-up visit on June 30, her office visit is $85, but she is

unable to make a payment.

13. On July 5 the clinic receives a payment from Prudential on behalf of Meagan for $276. The

Prudential check number is 721146.

14. On July 18 the clinic receives a check #9210 from Southwest United on behalf of Meagan for

$124.

15. On July 31 the clinic refunds Meagans credit balance to her using clinic check #9425.

16. The previous transaction brings Meagans account to zero.

How much was the refund check? $_____________