Problem All of the problems in this section are based on the fictional Village Hotel,...
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Problem All of the problems in this section are based on the fictional Village Hotel, Inc. The following information summarizes various general ledger accounts of the Village Hotel for the year ended December 31, 20X9. Prepare the departmental statements for this hotel, and save these results for the preparation of the hotel income statement in several formats Prepare all the statements in accordance with the formats shown for the Hotel DORO's financial statements. Any account information relating to employee benefits is to be consolidated and shown under the caption called Employee Benefits. 1. Rooms Department: credit 1,043,900 Room Sales Salaries and Wages Payroll Taxes Employee Meals Other Employee Benefits 59,304 18,716 3,450 Contract Cleaning Guest Transportation 13,200 12,494 Problem All of the problems in this section are based on the fictional Village Hotel, Inc. The following information summarizes various general ledger accounts of the Village Hotel for the year ended December 31, 20X9. Prepare the departmental statements for this hotel, and save these results for the preparation of the hotel income statement in several formats Prepare all the statements in accordance with the formats shown for the Hotel DORO's financial statements. Any account information relating to employee benefits is to be consolidated and shown under the caption called Employee Benefits. 1. Rooms Department: credit 1,043,900 Room Sales Salaries and Wages Payroll Taxes Employee Meals Other Employee Benefits 59,304 18,716 3,450 Contract Cleaning Guest Transportation 13,200 12,494
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