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Assignment 2: 37 - 46
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Assignment 3: 1 - 6 - 14135_427
2-47. Which  of  the  following  reports is/are  needed  for  reconciliation with the memorandum accounting logbook? 1. Listing of expenditures processed  against  your authorization 2. Listing of all outstanding obligations 3. Both 1 and 2 above 4. Trial balance report 2-48. To  facilitate  reconciliation,  you should  identify  vouchers  in  what manner,    if  any? 1. Consecutively numbered by job order  as  they  are  prepared 2. Consecutively lettered by job order  as  they  are  prepared 3. Alphabetically by name of claimant 4. None 2-49. Which of the following types of information  should  be  recorded  in  a memorandum  accounting  logbook? 1. Voucher number 2. Balance 3. Fund  increases 4. Each of the above 2-50. After  discovering  that  a  personnel claim was paid citing the accounting  data  for  a  military claim, you should take what action? 1. Charge  the  account  from  which the claim was paid 2. Make  appropriate  adjustments  in the  memorandum  accounting logbook 3. Contact  the  authorization accounting   activity 4. Send a letter to the U.S. General Accounting Officer 12

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