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Projected revenue for year 20X1 is as follows: $823,155 in January, $685,546 in February, $454,050 in March, and $811,904 in April. Historical net revenues categorized by payer: Payer Revenue Percent Medicare 8,931,228 Medicaid 11,906,868 Blue Cross 10,159,306 Private 5,082,192 Total ? Collection patterns by payer: Payer Within 1 Month Within 2 Months Within 3 Months Within 4 Months Total Medicare 18% 26% 28% ? 100% Medicaid 6% 20% 49% ? 100% Blue Cross 11% 43% 26% ? 100% Private 59% 28% 6% ? 100% How much revenue do we expect to collect in total in March? (Do not round intermediate calculations. Round your final answer to 2 decimal places. Omit the "$" sign and commas in your response. For example, $12.3456 should be entered as 12.35.)

Projected revenue for year 20X1 is as follows: $845,622 in January, $517,629 in February, $528,674 in March, and $847,032 in April. Historical net revenues categorized by payer: Payer Medicare Medicaid Blue Cross Private Payer Revenue Percent Medicare 8,331,224 Medicaid 12,723,238 Blue Cross 10,763,087 Collection patterns by payer: Private Total Within 1 Month 21% 9% 5% 54% 5,527,687 Within 2 Months 33% 17% 40% 30% ? Within 3 Months 35% 48% 36% 5% Within 4 Months Total ? 100% ? 100% ? 100% ? 100% How much revenue do we expect to collect in total in March? (Do

At Inner City Health Care, the total account receivable at the end of May is $100,00 and the monthly receipts total is 75.000, the total accounts receivable ath the end of june is 82.000 and the monthly receipts total is $31.000, the totat accounts receivable at the end of july is $86,000 and the monthly receipts total $20,000; the total accounts receivable at the end of August is $93,000 an the monthly receipts total is  $45,000. What is the account receivable ratio for each month? Show your calculations in the space provided. Which month has the healthiest accounts receivable ratio? Why?

Godo A medical practice bills $10,000 worth of patient visits in the month of May, but only collects $5,000 of this amount before month ends. In addition, the practice collects $3,000 from prior months' bills to patients. During May, the practice had $9,000 in total expenses but only paid $7,500 of these expenses in cash during the month. Further, the practice paid out $1,000 of expenses from prior months. What are the revenues, expenses and net income of the practice for May if it uses the cash basis of accounting?

A. What are the expected revenues for S2BU for each month, April through September? Revenues are recorded in the month of the occasion. B. What are the expected cash receipts for each month, April through July?

Valley Hospital measures the in-patient occupancy of the hospital by determining the number of patient days divided by the number of available bed days in the hospital for a time period. The following in-patient data are available for the months of April, May, and June:                                                           April           May               JuneAdmitted patients 1,                          440 1,        860 2,             250 Average length of stay per patient    4.0 days     3.5 days         3.0 daysThe hospital has 200 rooms. One hundred rooms are private and have a single bed per room. The other 100 rooms are semi-private with two beds per room. a. Determine the number of in-patient days for each month.b. Determine the available bed days rate for each month.c. Determine the occupancy rate for each month.d. Interpret the results in (c).

The Valley Hospital measures the in-patient occupancy of the hospital by determining the number of patient days divided by the number of available bed days in the hospital for a time period. The following in-patient data are available for the months of April, May, and June:   April    May    June    Admitted patients   1,440     1,860     2,250   Average length of stay per patient   4.0  days   3.5  days   3.0  days The hospital has 200 rooms. One hundred rooms are private and have a single bed per room.The other hundred rooms are semi-private with two beds per room. a. Determine the number of in-patient days for each month.     Number of in-patient Days   April   fill in the blank 1      May   fill in the blank 2      June   fill in the blank 3        b. Determine the available bed days for each month.     Available Bed Days   April   fill in the blank 4      May   fill in the blank 5      June   fill in the blank 6        c. Determine the occupancy…

32. If Adel allows a 2 percent cash discount if collected in the month of sale, it isexpected that 60 percent will be collected in the month of sale and the balance in the month following. How much will be collected from customers in December under the newpercentages?a. P17,500b. P18,500c. P16,290d. P20,000

Please answer parts D, E, and F from the attached instructions

I only need the Unpaid Expenses x Percent to Pay help. Thank you.  Schedule of Cash Payments for a Service Company EastGate Physical Therapy Inc. is planning its cash payments for operations for the first quarter (January–March). The Accrued Expenses Payable balance on January 1 is $15,000. The budgeted expenses for the next three months are as follows:   January February March Salaries $56,900   $ 68,100   $ 72,200   Utilities 2,400   2,600   2,500   Other operating expenses 32,300   41,500   44,700   Total $91,600   $112,200   $119,400   Other operating expenses include $3,000 of monthly depreciation expense and $500 of monthly insurance expense that was prepaid for the year on May 1 of the previous year. Of the remaining expenses, 70% are paid in the month in which they are incurred, with the remainder paid in the following month. The Accrued Expenses Payable balance on January 1 relates to the expenses incurred in December. Prepare a schedule of cash payments for…

What is the amount of the April collections?

Directions: 1. At the beginning of the month, you have a balance due of $3,000 and plan to pay off $200 a month while making additional purchases of $115 each month. 2. Use the interest of 18% and an annual fee of $49 to complete the repayment chart below. Interest Rate: 18% (APR); 1.5% monthly Annual Fee: $49 Month Balance Payments Purchases Interest and Interest and Fee (Month) Fee (Total) 1 $3,000 $200 $115 $49 $45 $94 $3,009 $2,969.14 $200 $115 $45.14 $139.14 5 6. 7. 8. 9. 10 11 12 Month #2 (Model): $3,000 (Balance) - $200 (Payment) + $115 (Purchases) + $49 (Annual Fee) + $45 (Monthly Interest Payment) = $3,009 Month #3 (Model): $3,009 (Balance) - $200 (Payment) + $115 (Purchases) + $45.14 (Interest) = $2,969.14 Month #4 Month #5 Month #6 Month #7 Month #8 Month #9 Month #10 Month #11 Month #12 Summary: What can you do as a wise consumer to avoid this debt in the first place or to pay it off quickly if you make mistakes and end up in a similar situation?

Please provide correct answer general accounting question

Kathy Hansen has a revolving credit account. The finance charge is calculated on the previous month's balance, and the annual percentage rate is 21%. Complete the account activity table for Kathy. Month PreviousMonth'sBalance FinanceCharge(in $) Purchasesand CashAdvances Paymentsand Credits New BalanceEnd of Month(in $) March $720.00 $   $129.97 $65.00 $

The management of Sheffield Industries estimates that credit sales for August, September, October, and November will be $525,000, $705,000, $880,000, and $465,000, respectively. Experience has shown that collections are made as follows: In month of sale 25% In first month after sale 60% In second month after sale 10% Determine the collections from customers in October and November

7. The Jacobs' expenditures for the past 7 months were: January, $1,084.45; February, $886.40; March, $968.45; April, $1,142.60; May, $995.80; June, $1,379.86; and July, $1,042.88. What is their average monthly expenditure? reserved.

Find the new balance at the end of the billing cycle using the average daily balance method. Assume one month between billing dates and find the finance charge using an 18% annual rate. Billing date: October 5 with a balance of $550.77 October 5: Plane ticket $405.98 October 12: Payment $350.00 October 30: Halloween costume rental $ 45.00

Assume receivables of $20,000 at the start of the January are all collected during the month; if sales for January and February are $400,000 and $300,000 respectively; the company typically receives payment from 20% of its customers within the same month, 60% the following month, and the remaining 20% by the end of the second following month, how much would accounts receivable be at the end of February?

Please need help

Desiccate purchases direct materials each month. Its payment history shows that 70% is paid in the month of purchase with the remaining balance paid the month after purchase. Prepare a cash payment schedule for March if in January through March, it purchased $31,413, $30,349, and $34,668, respectively. Round to the nearest penny, two decimal places.