Debits of cost
Beverage for cooking/flaming contra Rp 112,500
Credits of cost
Storeroom :
§ Manager's apartement Rp 230,550
§ Employee's relation Rp 841,620
§ Food to bar - mixing contra Rp 39,964
§ Food to bar – free Rp 3,000
Total storeroom credits (Rp 1.115.134)
Kitchen :
§ Manager's apartement Rp 155,950
§ Employee's relation Rp 464,100
§ Ent. Guest room :
§ Complimentary beverage Rp 950
§ Fruit basket's Rp 239,000
§ Entertainment checks Rp 675,000
§ Food to bar - mixing contra Rp 160,575
§ Breakage or spoilage Rp 149,500
§ Employee's meals :
§ Approval officer checks Rp 1,285,380
Total kitchen credits (Rp3.130.455)
Debits to cost
Food to Bar - Mixing Contra Rp 322.559
Credits to cost
Wine Celler :
§ Manager's apartement Rp 107.435
§ Beverage for cooking/flaning contra Rp 35.350
Total Wine Celler Credits (Rp 142.785)
Sars :
§ Manager's apartement Rp 57.750
§ Fnt. Guest room :
§ Complimentary beverage Rp 5.468
§ Breakage or spoilage Rp 10.901