Question
Create a Mock folio for the following guest charges. Compute each charge using the accounting formula. George and Arlene Ransinsky registered at the Fort Hotel
Create a Mock folio for the following guest charges. Compute each charge using the accounting formula. George and Arlene Ransinsky registered at the Fort Hotel on March 10 to Room #1322: Room charge on March 10, of 169.10 add room tax of 9.2% and occupancy tax of 2% The guests are staying three nights Mr. Ransisnky bought flowers cash at the hotel gift shop for his wife on the 10 th . Both guests ordered breakfast and charged it their room on the 11 th which amounted $92.20 Arlene ordered from the bar @ 6:15pm on the 11 th and charge the sum of $30 to her account. Arlene made a payment of $200 to the account on the 11 th at 9:00pm on her way from dinner. Room charge on the 11 th 169.10 add room tax of 9.2% and occupancy tax of 2% The couple had dinner at the restaurant for $175.10 and charged it to their room on the 11 th . The couple checked out on the 12 th and paid their bill in full by cash.
Times Hotel | |||||
Guest Folio | |||||
Folio # | 1 | ||||
Guest Name: ____________________________________ | |||||
Arrival Date | 14-Feb | ||||
Departure Date | 17-Feb | ||||
Room # | 1322 | ||||
Date | Room /Act | Ref | Cr | Dr | Balance |
17-Feb | Checkout | 0 | |||
17-Feb | Balance | 0 |
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