The first picture is the question

The second picture is the answer sheet

p Search View omments Autosavec E. Fle Home insert Design Layout References Maling Review EN BOutline Rue IEEE Gina Read Print Web Focul veti Mode Layout Layout Beach to Side Nrition Pane View Page Movement Show GEN Night Audit Activity.docx Help Grammarly Fout Reader POF One Page Miple Pages Ne Angel Width Window AR Zoom Switch Macro Properties som Win M Night Audit part 2 - Info sheet - This grid represents all the transactions for a hotel shift. Using this information, complete the posting sheet provided and balance the shift. Standard (single) $130 per night Deluxe (double) $180 per night Balances Forward Room 1101 Mr/Mrs Bal $170.50 Room 1103 Mv/Mrs Chang $226.50 Room 1105 Mr. Taylor $320 Breakfast charges Room 1101 Mr/Mrs Bai $32 Room 1103 Mr/Mrs Chang $24 Room 1105 Mr Taylor $16 Telephone charges Room 1103 Mt/Mrs Chang $23.70 Room 1105 Mr Taylor $12.60 -Mr. Yothii checks into Room 1104 and pays $250 advance deposit on his account Meal Charges Room 1101 Food $38 Beverage $16 Room 1103 Food $36.90 Beverage $12.50 Room 1104 Food $42 Mr/Mrs Yamada check into room 1102 and pay $300 deposit as cash only guests Telephone Charges Room 1101 $12.30 Room 1102 $3.20 Room 1104 $8.50 Room 1105 $11.00 Mt/Mrs Bal receive a delivery of chocolates to be charged $25 to their account Mi Yothii needs $5.60 cash paid out to purchase snacks from vending machine Mr. Yamada buys goods for $12.50 from gift shop and charges them to his room Douglas Restaurant Charges Room 1101 Food $52 Bev $26 Tip $8 Room 1102 Food $39 Bev $14.50 Room 1103 Food $86 Bev $56 Tip $12.00 Room 1104 Food $26.60 Bev $6 Room 1105 Food $16 Bev 3.50 Tip $5.50 Room 1104 checks out after dinner, they are charged a day use rate of $80 and they settle their account with American express Mrs. Bal pays $200 on her account using American express ro 1 AutoSave Of Night Audit Activity - Word O Search w File Home Insert Design Layout References Mailings Review View Help Grammarly Share Comments X Find Calibri (Body) - 11 A A A A A A Aa A AL G AaBbCcDc AaBbCcDc AaBb C LG be Replace Paste 11 Normal E Editor Dictate Sensitivity 1 No Spac.. Heading 1 = BIUb X, X ADA Reuse Open Select Files Grammarly Clipboard Font Paragraph Styles Editing Voice Sensitivity Editor Reuse Files Grammarly 12:1: 34:5:1617.8.9. 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 : : ::: 21::1 y Manual Posting Sheet-fill this out 1101 1102 1103 1104 1105 1106 1107 Total Room number Guest name Brought forward Accommodation Breakfast Meal charges, food Meal charges, Beverage Restaurant food Restaurant beverage Telephone Paid outs Sundries Total Cash Credit Card City Ledger Carried forward Total