Mr. and Mrs. Smith have been at the hotel for two nights, Dec. 14-16. Post the charges and credits on the sample folio 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 1 Dec 14 The hotel received an advance deposit check for one night's room and tax from Mrs. Smith. The Smiths checked in at 4:15 pm. Dec. 15 Dec. 16 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 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. 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 for it with her AMX card ($300). A local florist delivered a bouquet 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 staying at the hotel, this morning. .They had breakfast at the hotel cafeteria and paid cash ($27). Before check-out, they gave $200 credit back to his son's account, who will check out tomorrow. The Smiths checked out at 11 a.m. by settling their folio with a Visa card.