Night+Auditing

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Tabular ledger
The tabular ledger is a manual method of recording any transactions that take place within the trading period. This is usually 24 hours a day, 7 days a week in a large establishment. The auditor’s job is to add these ledgers and cross balance them. Cross balancing is the process of adding all columns across and down to ensure that the totals match. To access a blank ledger click the link. Click Here **to access the PowerPoint explanation for a tabular ledger**

Guest folio
The guest folio can be a manual or computerised total of the guest account and any charges incurred during their stay. Deposits and payments are recorded as a credit and charges are recorded a debit. Click Here **to acess an presentation on a guest folio**

Statistic Calculations

 * Click Here to access instructions on how to calculate statisitics**

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