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Create a Mock folio for the following guest charges. Compute each charge using the accounting formula.

Carle Montage registered at the Fort Hotel on Nov. 16 Room #553:

At check in Mr. Montage made a cash deposit to his account of $150.00

Room charges on Nov 16, of 155.15 add room tax of 9.2% and occupancy tax of 2%

The guest reservation was for two nights.

Mr. Montage ordered breakfast on the 16th h for $45.20 and dinner at 7 with a charge of

$110.00

Carle ordered from the bar @ 9:15pm on the 16th and charge the sum of $25 to his room

On the 17th Carle had breakfast the cost amounting to $49.00 and ordered a drink form the

bar of $15, All charges were to his room.

Room charges were added on the 17th of 155.15 add room tax of 9.2% and occupancy tax

of 2%.

Mr. Montage ordered a light snack from room service on the 17th amounting to $25 and

charged it to his room.

On the 17th Mr. Montage bought some toys for his boys at 7pm from the hotel gift shop

and charged the amount of $40 to his room.

On the 18th Mr. Montage asked for a late checkout and was told by the Receptionist that

there would be a half day room charge with the same taxes applied, to which he agreed.

Mr. Montage ordered room service breakfast on the 19th and charged it to his room. Mr.

Montage then proceeded to checked out on the 19th and paid the bill in full using his credit card.