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Review the Date analysis entry date activity for hotel sales and dining sales (separately). What is your expectation for the timing of the revenue occurrence
Review the Date analysis entry date activity for hotel sales and dining sales (separately). What is your expectation for the timing of the revenue occurrence and do you notice any postings on a day you did not expect them?
Identify any unexpected journal entries at unexpected times. Consider whether this confirms your expectation for the timing of the revenue occurrence and booking dates.
What might you do next to investigate?
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