Hospitality
Daily Night Audit: Incidental Charges
Recording charges for laundry, phone, or movie rentals posted to guest rooms.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Guest Ledger (Receivable) | Asset (+) | 150.00 | - |
| Other Operating Revenue | Revenue (+) | - | 150.00 |
💡 Accountant's Note
Incidentals are secondary revenue streams. They are posted to the room folio and collected at check-out.
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