Direction: Using a blank Daily Journal Sheet, take the information provide below and enter in the patient financial transactions for Friday July 14th 2023. The accounts receivable balance forward for today is $8,238.25 Transaction #1 Patient: Rubble Daily Journal Sheet Instructions: Previous Balance: $125.00 Add up Column A Treatment Description: Cleaning Add up Column B Total Charges: $98.00 Add up Column C Payment: Paid in full by debit Add up Column D Transaction #2 Proof Posting Patient: Chase Take Column D and then add Column A together Previous Balance: 83.40 Take this amount and minus (-) Column B. Treatment Description: Filling This amount needs to equal the amount in Column C Total Charges: $283.79 *Remember, any amounts in bracket () must be deducted. Payment: $300.00 paid by cash Accounts Receivable Control Transaction #3 Take the previous A/R Balance which is $8,238.25 and Patient: Skye Add the amount from Column A Previous Balance: 0 Take this total and minus this from the amount from Treatment Description: Extraction Column B. Total Charges: $460.80 This total will now be the Present A/R Balance for the Payment: Account is paid in full by cheque next business day. Transaction #4 Transaction #5 Patient: Rocky Patient: Zuna Previous Balance: $73.00 Previous Balance: $45.00 Treatment Description: RCT Treatment Description: Write Off Account Balance Total Charges: $992.00 Total Charges:$(45.00) Payment: Rocky paid half his bill by credit card Payment: No Payment " Focus