Chapter 10: Folio Prep 3 (10 pts) Mr. and Mrs. Fettuccine spent two nights at Ram Resort, June 1-3. On the sample folio, post the charges and credits. (Note: Unless specified, the services requested were charged to the room.) The room rate was set at $200 with 14.5% of all taxes. High-speed internet daily rate: $12.00 if used May 15 The hotel received a full payment check for two-night stays from Mrs. Fettuccine. June 1 The Fettuccine checked in at 3:12 p.m. and found they were eligible for the AAA rate, which was 10% off the rate quoted above. They went to their room and tipped a bell person with a dollar bill. They ordered a bottle of champagne from the room service menu ($20.00). They dined at the hotel restaurant ($55). After the dinner, because Mrs. Fettuccine's dish was not prepared to her liking, the restaurant manager decided to comp the meal. They used the Internet service. June 2 Mrs. Fettuccine had a local dry cleaner pick up her dress and her husband's tuxedo for the evening event. . Mr. Fettuccine took a private golf lesson at the Resort's golf course and charged the lesson fee to their room ($250). . Mrs. Fettuccine played tennis with Ann's friend and paid Ann's parking fee with her Discover card ($30). The local dry cleaner delivered the dress and tuxedo while they were playing golf and tennis. The front desk staff, Tom, paid cash ($100) on behalf of the Fettuccine. Mr. Fettuccine paid a $100 bill to reduce their outstanding balance at the front desk. Mr. Fettuccine also learned that his boss, Mr. Meatball, sent him $100 credit for his recognition as the best businessman of the year at tonight's function. . Mrs. Fettuccine called the front desk about a late checkout and was told that if they check out after 2 p.m., there will be a half-day room rate charge because the hotel will be sold out tomorrow night. They used the Internet service. June 3 They had breakfast at the hotel cafeteria and paid cash ($32). . The Fettuccine checked out at 4:15 p.m. by settling the bill with their AMEX card. The Fettuccine Folio Previous Balance Room Tax Laundry Restaurant Room service Golf Parking High-speed internet Cash Advance (paid-out) Account Allowance Account Transfer Cash payment Credit Card Payment Total Net Outstanding Balance DB $200 829 $55 6/1 CR $229 DB 6/2 CR DB 6/3 CR Chapter 10: Folio Prep 3 (10 pts) Mr. and Mrs. Fettuccine spent two nights at Ram Resort, June 1-3. On the sample folio, post the charges and credits. (Note: Unless specified, the services requested were charged to the room.) The room rate was set at $200 with 14.5% of all taxes. High-speed internet daily rate: $12.00 if used May 15 The hotel received a full payment check for two-night stays from Mrs. Fettuccine. June 1 The Fettuccine checked in at 3:12 p.m. and found they were eligible for the AAA rate, which was 10% off the rate quoted above. They went to their room and tipped a bell person with a dollar bill. They ordered a bottle of champagne from the room service menu ($20.00). They dined at the hotel restaurant ($55). After the dinner, because Mrs. Fettuccine's dish was not prepared to her liking, the restaurant manager decided to comp the meal. They used the Internet service. June 2 Mrs. Fettuccine had a local dry cleaner pick up her dress and her husband's tuxedo for the evening event. . Mr. Fettuccine took a private golf lesson at the Resort's golf course and charged the lesson fee to their room ($250). . Mrs. Fettuccine played tennis with Ann's friend and paid Ann's parking fee with her Discover card ($30). The local dry cleaner delivered the dress and tuxedo while they were playing golf and tennis. The front desk staff, Tom, paid cash ($100) on behalf of the Fettuccine. Mr. Fettuccine paid a $100 bill to reduce their outstanding balance at the front desk. Mr. Fettuccine also learned that his boss, Mr. Meatball, sent him $100 credit for his recognition as the best businessman of the year at tonight's function. . Mrs. Fettuccine called the front desk about a late checkout and was told that if they check out after 2 p.m., there will be a half-day room rate charge because the hotel will be sold out tomorrow night. They used the Internet service. June 3 They had breakfast at the hotel cafeteria and paid cash ($32). . The Fettuccine checked out at 4:15 p.m. by settling the bill with their AMEX card. The Fettuccine Folio Previous Balance Room Tax Laundry Restaurant Room service Golf Parking High-speed internet Cash Advance (paid-out) Account Allowance Account Transfer Cash payment Credit Card Payment Total Net Outstanding Balance DB $200 829 $55 6/1 CR $229 DB 6/2 CR DB 6/3 CR