Traditional Culture Encyclopedia - Hotel reservation - What are the street accounts and guest accounts in hotel settlement accounts receivable?
What are the street accounts and guest accounts in hotel settlement accounts receivable?
1, the preparation of daily business income summons is based on daily sales summary report and trial balance.
The preparation method of income voucher is:
Debit: Accounts Receivable-Customer Account
Accounts Receivable-Street Account-Details
Accounts Receivable-Team
bank deposit
Credit: operating income
Accounts payable-telephone charges
2, street account, guest account distribution statistics
Street accounts and guest accounts include banquet accounts of other units, personal accounts of employees, discount cards and bills that should be returned but not returned. Income auditors should fill in the statistics of street accounts and guest accounts every day and distribute them. Prepare to record the expenses of each account in time. Make a statement once a month and prepare to fill in the summary table of street account and guest account at the end of the month.
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