price 1,000,000.00 room : price - food = 900,000.

00
food 100,000.00 Acc Recv Gest Ledgr

INCL
room 743,801.65
food 82,644.63
serv 82,644.63
tax 90,909.09 or 90,909.09

EXCL
room 900,000.00 Cash
food 100,000.00
serv 100,000.00
tax 110,000.00 or 110,000.00
cc Recv Gest Ledgr 1,000,000.00
room 743,801.65
food 82,644.63
serv 82,644.63
tax 90,909.09

1,210,000.00
room 900,000.00
food 100,000.00
sev 100,000.00
tax 110,000.00
price 1,345,612.00 room : price - food = 1,145,612.00
food 200,000.00 10401 AR Guest Ledge

INCL
room rev 946,786.78
food rev 165,289.26
service charge 111,207.60
govern. tax 122,328.36 or 122,328.36

10203 Cash in Bank

10203 Cash in Bank

10203 Cash in Bank

10203 Cash in Bank

20401 Deposit from G

EXCL
room 1,145,612.00 Cash
food 200,000.00
serv 134,561.20
tax 148,017.32 or 148,017.32
 Debit Kredit
401 AR Guest Ledger 1,345,612.00
40101 Room Revenue 946,786.78
41105 Food Revenue Meal Coupon 165,289.26
20304 Service Charge 111,207.60
20301 Government Tax 122,328.36

203 Cash in Bank 1,345,612.00

40101 Room Revenue 946,786.78
41105 Food Revenue Meal Coupon 165,289.26
20304 Service Charge 111,207.60
20301 Government Tax 122,328.36

203 Cash in Bank 1,345,612.00

10401 AR Guest Ledger 1,345,612.00

203 Cash in Bank 1,345,612.00

10401 AR City Ledger 1,345,612.00

203 Cash in Bank 1,345,612.00

20401 Deposit from Guest 1,345,612.00

401 Deposit from Guest 1,345,612.00

40101 Room Revenue 946,786.78
41105 Food Revenue Meal Coupon 165,289.26
20304 Service Charge 111,207.60
20301 Government Tax 122,328.36

1,628,190.52
room 1,145,612.00
food 200,000.00
sev 134,561.20
tax 148,017.32
103,423.07 paid to staff
5,560.38 loss & breakage
2,224.15 upgrade staff
111,207.60 total serv