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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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