Complete the following Day Sheet based on the information provided.

Sara Smith. office visit insurance check from Aetna in the amount of 156.50. Total charged $250.00. no copay/coins/ded.

David Salimander charged 20.00 copay. Paid via credit card. Visa.

Terrylin Davidson charged for office visit. $350.00. paid via check. 350.00. No insurance.

Patty Larson. Office visit. Charged 85.00. paid cash 30.00 copay. Paid check 55.00. bal. 0

Tarsha King. Office Visit charged 350.00. paid cash 150.00. No insurance. Bal. 200.00

Today's Date:

Day Sheet

#	Pt Name	Description	Old bal.	Charge	Pym	New Bal.
1.	Smith, Sara
2.	Salimander, David
3	Davidson, Terrylin
4.	Larson, Patty
5.	Larson, Patty
6.	King, Tarsha

Grouped Amounts/Totals:

Checks:

Cash:

Credit Cards:

Total:

this link is the chapter to complete the homework

https://libi.instructure.com/courses/1705/files/487696?wrap=1