Question
Module 12 Online Friday Assignment 3 (20 pts) Word or PDF in format only. Name:__________________ Mr. and Mrs. Smith have been at the hotel for
Module 12 Online Friday Assignment 3 (20 pts)
Word or PDF in format only.
Name:__________________
Mr. and Mrs. Smith have been at the hotel for two nights, Dec. 14-16. On the sample folio, post the charges and credits and generate their folio. (Note: Unless specified, the services received at the hotel were charged to their room.)
The room rate was set at $100 with 10% for all taxes.
Dec 1st
- The hotel received an advance deposit check of one nights room and tax from Mrs. Smith.
Dec 14th
- The Smiths checked in at 4:15pm.
- They went to the lobby lounge and ordered two glasses of wine from the bar ($15.00).
- They dined at the hotel restaurant ($65).
- They ordered a room service of a bottle of Champaign and a chocolate tray ($50) at 9:20 p.m.
- The room service took more than 45 minutes, and the room service manager decided to compensate it for the delayed service at 11:45 p.m.
Dec. 15th
- Mrs. Smith got her dress delivered from the hotel laundry dept. for the evening event ($29).
- Mr. Smith bought a couple of items at the pro shop in the hotel lobby ($42).
- Mrs. Smith received a European body massage and facials at the hotel spa and paid it with her AMX card ($300).
- A local florist delivered a bouquet of flower for Mrs. Smith and the front desk staff, Jane, paid cash ($60) on behalf of the Smiths Post it as PAID OUT!
- Mr. Smith paid $200 with his Visa card for the outstanding balance at the front desk.
- Mr. Smith just learned that there was a $100 credit from his son, whose family was also staying at the hotel, this morning.
Dec. 16th
- They had a breakfast at the hotel cafeteria and paid cash ($27).
- Before check out, they gave $200 credit back to his sons account, who will check out tomorrow.
- The Smiths checked out at 11 a.m. by settling their folio with Visa card.
NAME: ________________ The Smiths Folio
| 12/14 | 12/15 | 12/16 | |||
| DB | CR
| DB | CR
| DB | CR
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Previous Balance |
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Room |
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Tax |
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Laundry |
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Bar |
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Restaurant |
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Room service |
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Spa |
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Shops |
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Cash Advance (paid-out) |
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Account Allowance |
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Account Transfer |
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Credit Card Payment |
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Total |
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Net Outstanding Balance |
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Extra point question: How many ATs have occurred in the current folio? __________
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