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So I need to do a trial balance sheet on these following things Free wifi Free parking Breakfast buffet included Meeting facilities Lounge bar Airport transfer 100 meters from public transportation...

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So I need to do a trial balance sheet on these following things
Free wifi
Free parking
Breakfast buffet included
Meeting facilities
Lounge bar
Airport transfer
100 meters from public transportation
200 meters from Alte Holzbrueke
Daily Housekeeping
and,
also transactions
It's also a small hotel with 20 rooms, so make sure the assets and liabilities expenses/transactions are reasonable
ok the person who does it should be familiar how to balance the liabilities and assets and with the expenses
if we can add expenses like purchase returns discounts received sundry sales and miscellaneous receipts we will maximize our grades like see for ex: BS #5/chicos food operation. see BS #5
so basically I will have to explain my whole balance sheet so I need a presentaion speech as well. and my teacher also said to maximize the grade I can use and say the principles in my presentation, like for example I can explain in my transaction tab saying that these two expenses are the matchingg principle as they etc so that's why their the same price. etc staff food etc
can the person also tell me what to say? so pleae familiar witht the 12 general accounting principles
and also don't just do assets and liabilities and expenses/transactions just on the features of the hotel. as you can see in the examples, its way more. just make sure all my features are at least featured there.
and tell me what to say as like a presentation speech.
Answered Same Day Jan 27, 2021

Solution

Preeta answered on Jan 28 2021
149 Votes
BALANCE SHEET:
    
    (Figures in GBP)
2019
    (Figures in GBP)
2018
    Assets
    
    
    Cash
    10,000
    10,000
    Bank
    25,000
    25,000
    Debtors
    35,000
    35,000
    Inventory
    22,000
    22,000
    Furniture and fittings
    221,000
    265,000
    Computers
    99,000
    108,000
    Kitchen Equipment
    45,000
    48,000
    Hotel
    305,000
    305,000
    Machinery
    69,000
    69,000
    Other Fixed Assets
    44,000
    52,000
    Cars
    82,000
    102,000
    Total...
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