How to type the reconciliation report of hotel night rent?

The following table information can be used to prepare account reconciliation instructions.

1, the header needs to write: explanation of accounting error correction or accounting adjustment of a hotel. 2. Write the form number in the upper left corner. 3. The first column in the table: the number and abstract of the original accounting voucher. 4. The second column in the table: explanation and content of the reasons for correction or adjustment. 5. The third column in the table: examination and approval opinions of competent leaders. 6. Write at the bottom of the form: information signature of approver and preparer.

Reconciliation is the abbreviation of accounting adjustment, which refers to the accounting adjustment that needs to be made according to the requirements of national laws, administrative regulations and accounting system, or under certain circumstances, in accordance with the provisions of accounting system, such as the original accounting policies, accounting estimates, accounting errors found, and matters after the balance sheet date.