- 200M + Creer PT ANNA ST Debut CH Base 36.310 Das Bit Racervados Whe . 12,243 Foi Essence D. 21 B...... 14910 Color C 1 ... 234 14400 Debut Chec B 934 455 Cruci BUN 21 FE Crea Dabar 014 1 A: Credit BS 9:34 T 29.000 - ZOOM - + 9:34 T 29,500 Blas 68314 B. 03 718 MOTOR WIENE 934 1 | 20,510 Bi Debut . 29,64 Journalizing & Posting Due Monday by 2pm Points None The following transactions occurred at the Laie Courtyard by Marriott on Sep. 15. Your assignment is to 1.) journalize each transaction and 2.) update each general ledger T account by posting all of the day's journal entries. Submit your assignment here as an Excel file. Put your answer in tabular format. I deduct points for unprofessional looking results. These are the transactions: 1. Room revenue for the day was $17,484. The entire amount is debited to the guest ledger. 2. The day's check outs are settled as follows: $9,000 to credit card receivables, $2,000 to cash, and $1,800 to direct bill. Consider how this will affect the guest ledger. 3. Restaurant revenue for the day is $3,800. Half was paid in cash. Half was charged to guest room accounts. 4. Telephone revenue was $1,200. All calls were charged to guest accounts. 5. The hotel received $3,200 in new linen. Charged to accounts payable. 6. The hotel received $600 in supplies. Charged to accounts payable. 7. The hotel received $2,700 in food purchases. Charged to accounts payable. 8. Hourly wages for the day are $3,700. Employees are paid on the 5th and the 20th of each month. 9. The telephone bill for August was paid. The amount was $6,100. 10. The electricity bill was received. The total was $30,000. It will be paid later in the month. These are the Taccounts at the start of the day. - 200M + Creer PT ANNA ST Debut CH Base 36.310 Das Bit Racervados Whe . 12,243 Foi Essence D. 21 B...... 14910 Color C 1 ... 234 14400 Debut Chec B 934 455 Cruci BUN 21 FE Crea Dabar 014 1 A: Credit BS 9:34 T 29.000 - ZOOM - + 9:34 T 29,500 Blas 68314 B. 03 718 MOTOR WIENE 934 1 | 20,510 Bi Debut . 29,64 Journalizing & Posting Due Monday by 2pm Points None The following transactions occurred at the Laie Courtyard by Marriott on Sep. 15. Your assignment is to 1.) journalize each transaction and 2.) update each general ledger T account by posting all of the day's journal entries. Submit your assignment here as an Excel file. Put your answer in tabular format. I deduct points for unprofessional looking results. These are the transactions: 1. Room revenue for the day was $17,484. The entire amount is debited to the guest ledger. 2. The day's check outs are settled as follows: $9,000 to credit card receivables, $2,000 to cash, and $1,800 to direct bill. Consider how this will affect the guest ledger. 3. Restaurant revenue for the day is $3,800. Half was paid in cash. Half was charged to guest room accounts. 4. Telephone revenue was $1,200. All calls were charged to guest accounts. 5. The hotel received $3,200 in new linen. Charged to accounts payable. 6. The hotel received $600 in supplies. Charged to accounts payable. 7. The hotel received $2,700 in food purchases. Charged to accounts payable. 8. Hourly wages for the day are $3,700. Employees are paid on the 5th and the 20th of each month. 9. The telephone bill for August was paid. The amount was $6,100. 10. The electricity bill was received. The total was $30,000. It will be paid later in the month. These are the Taccounts at the start of the day