What is the guest ledger? Give an example of something included in it. Describe how you would post a check for prepayment of two nights’ room rate.
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What is the guest ledger? Give an example of something included in it. Describe how you would post a check for prepayment of two nights’ room rate.
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- How do you prepare journal entries to record the cash service fees and cash short and over for each of the five weeks?Oriole Products uses both special journals and a general journal. Oriole also posts customers' accounts in the accounts receivable subsidiary ledger. The postings for the most recent month are included in the subsidiary T-accounts below. Estes Bal. 305 245 Truong 0 Bal. 225 Gehrke Bal. 275 170 Weiser Bal. 155 310 160 230 225 275 155 Determine the correct amount of the end-of-month posting from the sales journal to the Accounts Receivable control account.Your first checking account should be opened between:
- Compute the net adjustment to Home office account.You are tasked to perform cut-off procedures for expenses and its related payable. In testing the completeness/cut-off assertion, what document would you most likely inspect? Choices Accounts payable subsidiary ledger. Purchase journal 15 days before and 15 days after report date. Cash disbursement journal 15 days before and 15 days after report date. Vendor invoice register 15 days before and 15 days after report date.The final step when receiving customer checks by mail is for the ________ to compare two different records for the day. A. receiving agent B. controller C. treasurer D. purchasing agent thanks!!1
- Prepare a schedule of accounts receivable for Southside building supply using the balances from the accounts receivable ledger.What is the total outstanding checks on December?When the customer pays the money to the company after the discount period, which one of the following journal entry is made by the company? Which one of the following documents is used to record notes receivable? Register Voucher Promissory note Invoice ull lis isl TOSHIBA
- Calculate the amount of money that will be in each of the following accounts at the end of the given deposit period USE EXCEL TO WORK THIS OUT AND SHOW THE FORMULA!From this dialog box you can post a payment to a guest folio without checking out the reservation. O Receipt O Advance Folio O Information Folio O Interim FolloGive the journal entry for the following transaction. Received a promisory note in payment of an account