Several accounts from the Hilton Hotel’s General ledger that pertain to the rooms department are listed below.

Sales Transient- Regular 1,00,000 Salaries 10,000 Commission 1000 Uniforms 500 Linen Expenses 1000 Sales-Transient Groups 50,000 Wages 15,000 Payroll Taxes 2000 Operating supplies 1500 Contract Cleaning 1800 Dry cleaning 1200 Fringe Benefits 3000 Other Revenues 2000 Allowances-Rooms 500 Laundry 3000 Other Expenses 1800 Prepare a Rooms Department Schedule following USHA.