Complete a mock folio for the following guest charges. Compute each charge based on the hotel accounting formula. Determine the current balance chronologically as this guest’s account is updated: ●...


Complete a mock folio for the following guest charges. Compute each charge based on the hotel accounting formula. Determine the current balance chronologically as this guest’s account is updated:


● Sent in advance deposit of one night’s room and tax. ● Signed Guest Registration at check-in confirming the nightly rate of $149 @ 11.8% state tax and 2.0% occupancy tax. ● The Guest is staying 3 nights. ● Ordered a beverage from the Lobby Bar @ 5:15 p.m. $6.20 ● Signed for Dinner in the Restaurant @ 7:30 p.m. $37.91 ● Ordered Room Service Breakfast @ 6:30 a.m. $21.48 ● Tipped Doorman @ 7:45 a.m. $2.00 ● Bought sundry item from Gift Shop @ 5:50 p.m. $7.23 ● Ordered a beverage from the Lobby Bar @ 6:10 p.m. $12.40 ● Signed for Room Service Dinner @ 8:20 p.m. $45.62 ● Ordered Room Service Breakfast @ 6:20 a.m. $23.87 ● Tipped Doorman @ 7:25 a.m. $2.00 ● Called hotel to ask for late check out one day early. Was advised ½ day rate would apply. ● Bought sundry item from Gift Shop @ 2:15 p.m. $8.53 ● Checked out at front desk @ 2:30 p.m. ● Tipped Doorman @ 2:40 p.m. $2.00



May 19, 2022
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