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)
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