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I need help filling in the yellow places. I tried to fill in a couple but am stuck now. Update the guest folio by posting
I need help filling in the yellow places. I tried to fill in a couple but am stuck now.
Update the guest folio by posting appropriate entries chronologically. Please compute outstanding balances after each posting. Fill out all highlighted boxes. Two weeks before arrival: Sent in the advance deposit of one night's room and taxes Day 1 o The guests had the reservation for 2 nights. o 3:15 p.m.: Checked in confirming the rate of $149 @ 11.8% ($17.58) state tax and 2.0% ($2.98) occupancy tax. 0 5:15 p.m.: Ordered a beverage at the lounge bar - $6.20 o 7:30 p.m.: Dined at the hotel restaurant - $37.91 Day 2 o 6:30 a.m.: Ordered the room service breakfast - $21.48 o 5:50 p.m.: Bought sundry items from the hotel gift shop - $7.23 0 6:10 p.m.: Ordered a beverage at the lounge bar - $12.40 0 8:20 p.m.: Had a dinner at the hotel restaurant - $45.62 Day 3 o 6:20 a.m.: Ordered the room service breakfast - $23.87 9:45 a.m.: Called the front desk for a late check-out. Was advised that a half day rate ($74.50 plus tax - please calculate tax $ separately) will be applied after the 12 p.m. check out. 2:45 p.m.: Checked out at front desk with a Visa card o Time Transaction Debit Credit Outstanding Balance $169.56 -$169.56 3:15 p.m. 5:15 p.m. 7:30 p.m. 6.20 -163.36 37.91 -125.45 6:30 a.m. 21.48 7.23 5:50 p.m. 6:10 p.m. 8:20 p.m. Advance Deposit Beverage Dinner Room Charge and Taxes Room Service Breakfast Gift Shop Beverage Room Service Dinner Room Charge and Taxes Room Service Breakfast Room Charge and Taxes Credit Card Payment at C/O 12.40 45.62 6:20 p.m. 23.87Step by Step Solution
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