ACTIVITY 1: SELF-CHECKI
Directions: Identify what is being described in each statement by arranging the letters to form the correct
words. Write the correct answer on the line.
1. It means that the expected amount to be carried for the next days entry does not match with the
audited ending amount when the guest's total debit is subtracted to total credit.
2. It is consolidated report of all transactional activities posted on guest accounts.
3.It means comparing the account data entries with the actual vouchers and documents received in the
hotel's out-of-sales outlets.
4. It is the process of establishing revenue balance among every departmental account.
5. It is a front office task that aims to look for accounting errors and make necessary corrections.
naka jumbled letters po dko po kasi mahanap sa mga pinag aralan namin, pa help po nasa pic po ung jumbled letters tas tinype ko ung meanings.
