Why is the hotel front desk allowed to charge?

Some people in the hotel refused to pay, and the hotel allowed a charge-off in order to balance the accounts. All the notes on the bills for changing rooms and clearing accounts are written with reasons. After bookkeeping, it is found that there are errors in the accounts that should be borrowed and loaned in the bookkeeping voucher, which leads to bookkeeping errors.

The correction method is as follows: fill in an accounting voucher that is completely consistent with the original accounting voucher in red, write "A voucher is invalid on a certain day of the month" in the summary column, register in red to indicate that the original accounting voucher is invalid, then fill in a correct accounting voucher in blue, and register in blue accordingly.

Extended data is usually suitable for two situations.

First, after bookkeeping, it is found that the account book record error is caused by the wrong account or bookkeeping direction in the bookkeeping voucher, and the red-letter bookkeeping method should be adopted to correct it.

Second, after bookkeeping, it is found that the amount recorded in accounting vouchers and account books is greater than the amount correctly accrued, and there is no error in accounting subjects, so it should be corrected by the red-letter correction method.

Baidu encyclopedia-scarlet letter offset method