Procedure 48.2: Posting a Check Returned for Non-Sufficient Funds. The bank has returned Tai Yan's check No. 938 for $10.00 marked NSF (non-sufficient funds). Your bank charges $15.00 for each returned check. Using today's date, enter the returned check as a positive adjustment as well as the bank fee on the patient ledger below. Use parentheses around each positive adjustment in the ADJMT column, and add the amount to the running balance in the BALANCE column. (Parentheses are used for positive adjustments and nega- tive numbers in manual accounting.) Then post the adjustments in SimChart for the Medical Office. Post each adjustment on a separate line. Professional Service Date X/XX/XX 87880, 99201 Fee $53.00 Payment $10.00 Adjustment $0.00 New Balance $32.00

Procedure 48.2: Posting a Check Returned for Non-Sufficient Funds. The bank has returned Tai Yan's check No. 938 for \\( \\$ 10.00 \\) marked NSF (non-sufficient funds). Your bank charges \\( \\$ 15.00 \\) for each returned check. Using today's date, enter the returned check as a positive adjustment as well as the bank fee on the patient ledger below. Use parentheses around each positive adjustment in the ADJMT column, and add the amount to the running balance in the BALANCE column. (Parentheses are used for positive adjustments and negative numbers in manual accounting.) Then post the adjustments in SimChart for the Medical Office. Post each adjustment on a separate line