Traditional Culture Encyclopedia - Hotel accommodation - Excuse me, how to fill in the hotel's accounting voucher?

Excuse me, how to fill in the hotel's accounting voucher?

1, guest deposit: cash.

Bank deposit check

Loan: payable-guest deposit

2, guest rooms, restaurants, shopping malls and other operating income accounted for.

Borrow: cash

Bank deposit check

Loan: main business income-guest room

Main business income-restaurant

Main business income-shopping mall

3. The guest checks out.

Borrow: cash

Bank deposit check

Loan: payable-guest deposit

2. If the above income is in arrears.

Borrow: (just change the above loan to receivable-debtor's name)

Loan: (unchanged)

Third, the hotel may have a deposit.

1. Debit: cash

Bank deposit check

Credit: payable

2. At the time of settlement

Borrow: cash

Bank deposit check

Payable-guest deposit

Loan: main business income-hotel (restaurant, shopping mall)