Mrs. A. Smith has requested records from her last inpatient stay in the hospital and states that she will pick the records up when they are ready. Her stay was a result of a motor vehicle accident and she is requesting the films of her head CT and leg MRI (5 films total) be specifically included; additionally, there are 47 total pages that will need to be printed from the EHR. Your state imposes restrictions on what can be charged for the production of medical record requests.

Using the information below, calculate the cost to Mrs. Smith for her records.
For requests made by patients or their representatives, hospitals may charge:

$3.40 per page for the first 10 pages,
68 cents per page for pages 11-50,
30 cents per page for pages numbering more than 50.
With respect to data resulting from an x-ray, MRI, or CAT scan, recorded on paper or film: $3.15 per film
The actual cost of postage may be charged.

For a request made by someone other than the patient or patient’s representative, hospitals may charge:

An initial fee of $25.00 to compensate for the records search.
$1.75 per page for the first 10 pages,
68 cents per page for pages 11 through 50,
30 cents per page for pages numbering more than 50.
With respect to data resulting from an x-ray, MRI, or CAT scan, recorded on paper or film: $3.15 per film
The actual cost of postage may be charged.

Alpha company uses the periodic inventory system for purchase & sales of merchandise. discount terms for both purchases & sales are, 2/10, n30 and the gross method is used. unless otherwise noted, fob destination will apply to all purchases & sales. the value of inventory is based on periodic system. on january 1, 2016, beginning inventory consisted of 350 units of widgets costing $10 each. alpha prepares monthly income statements. the following events occurred during the month of jan.: dateactivitya.jan. 3purchased on account 350 widgets for $11 each.b.jan. 5sold on account 400 widgets for $30 each. paid freight out with petty cash of $150.c.jan. 10purchased on account 625 widgets for $12 each.d.jan. 11shipping cost for the january 10 purchased merchandise was $400 was paid with a cheque by alpha directly to the freight company.e.jan. 12returned 50 widgets received from jan. 10 purchase as they were not the correct item ordered.f.jan. 13paid for the purchases made on jan. 3.g.jan. 21sold on account 550 widgets for $30 each. paid freight out with petty cash of $250.h.jan. 22authorize credit without return of goods for 50 widgets sold on jan. 21 when customer advised that they were received in defective condition.i.jan. 25received payment for the sale made on jan. 5.j.jan. 26paid for the purchases made on jan. 10.k.jan. 31received payment for the sale made on jan. 21.use this information to prepare the general journal entries (without explanation) for the january events. if no entry is required then enter the date and write "no entry required."