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

George and Arlene Ransinsky registered at the Fort Hotel on March 10 to Room #1322:

Room charge on March 10, of 169.10 add room tax of 9.2% and occupancy tax of 2%

The guests are staying three nights

Mr. Ransisnky bought flowers cash at the hotel gift shop for his wife on the 10th.

Both guests ordered breakfast and charged it their room on the 11th which amounted

$92.20

Arlene ordered from the bar @ 6:15pm on the 11th and charge the sum of $30 to her

account.

Arlene made a payment of $200 to the account on the 11th at 9:00pm on her way from

dinner.

Room charge on the 11th 169.10 add room tax of 9.2% and occupancy tax of 2%

The couple had dinner at the restaurant for $175.10 and charged it to their room on the 11th.

The couple checked out on the 12th and paid their bill in full by cash

2:36 Guest Folio BI... Times Hotel Guest Folio Folie Guest Name: Arrival Date Departure Date 14 Feb 17-Feb Room 1122 Date Room / Act Red Cr Dr Balance 17.Feb 17 Feb Checkout Balance Times Hotel Guest Folio 1 Folio Guest Name: Arrival Date Departure Date 14 Feb 17 Feb Room Balance Date Date Room/Act Ref Cr Dr Balance 17-Feb 17.Feb Checkout Balance Times Hotel Guest Folio 1 Folio Guest Name: Arrival Date Departure Date 14 Feb 17 Feb Room Balance Date 2:36 Guest Folio BI... Times Hotel Guest Folio Folie Guest Name: Arrival Date Departure Date 14 Feb 17-Feb Room 1122 Date Room / Act Red Cr Dr Balance 17.Feb 17 Feb Checkout Balance Times Hotel Guest Folio 1 Folio Guest Name: Arrival Date Departure Date 14 Feb 17 Feb Room Balance Date Date Room/Act Ref Cr Dr Balance 17-Feb 17.Feb Checkout Balance Times Hotel Guest Folio 1 Folio Guest Name: Arrival Date Departure Date 14 Feb 17 Feb Room Balance Date