Hospitality
Transfer to Master Account (Group Billing)
Moving individual guest room charges to a single 'Master Folio' to be paid by the corporate sponsor.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| City Ledger: Master Account | Asset (+) | 5,000.00 | - |
| Guest Ledger (Individual Folios) | Asset (-) | - | 5,000.00 |
💡 Accountant's Note
In a group booking, guests don't pay individually. The night auditor 'slabs' all individual charges into one City Ledger account for bulk billing.
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