Hospitality
Internal Departmental Meeting (Cross-Charge)
Charging the Marketing department for holding their annual strategy meeting in a hotel conference room.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Marketing Expense: Meetings | Expense (+) | 200.00 | - |
| MICE Revenue: Internal (Credit) | Revenue (+) | - | 200.00 |
💡 Accountant's Note
While this nets to zero for the whole hotel, it ensures that the Events department gets 'credit' for the space used and Marketing is held accountable for their budget.
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