Hospitality
Guest Check-out (Credit Card Payment)
Clearing the guest folio when they pay by card at the front desk.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Credit Cards Receivable | Asset (+) | 600.00 | - |
| Guest Ledger (Receivable) | Asset (-) | - | 600.00 |
💡 Accountant's Note
Check-out moves the balance from the 'Guest Ledger' (people in the building) to 'Credit Cards Receivable' (money coming from the bank).
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