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Assignment Questions - 14238_186
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Assignment Questions - 14238_188
STOCK  RECORD Balance  in Bulkroom Voucher Rec  From or Total Date No. Expend  to Received Expended Warehouse Balance 10-1 Inventory  Brought  forward 432 552 10-2 #4 SS#1 72 360 624 10-5 9702 ABC 576 936 10-7 7770 CGN-9 288 912 10-18 #11 SS#1 144 792 768 10-20 9715 ABC 576 1368 1344 10-22 7775 SURVEY 72 1272 TRANSACTIONS Voucher Date No. Amount Description 10-2 #4 72 Breakout  from  the  bulk  storeroom  to  the  retail  store 10-5 9702 576 Receipt  from  ABC  vendor 10-7 7770 288 Transfer to the USS LONG BEACH (CGN-9) 10-18 #11 144 Breakout  from  the  bulk  storeroom  to  the  retail  store 10-20 9715 576 Receipt  from  ABC  vendor 10-22 7775 72 Survey  items  located  in  the  bulk  storeroom  charging the Navy Stock Fund (NSF) Figure  2A In answering questions 2-42 and 2-43, use the information in the following paragraph and in figure 2A. Figure 2A shows the columns of a stock record with transactions listed under it. The transactions listed may have been entered incorrectly to the columns of the stock record. Recheck  the  stock  record  and  answer  questions  2-42  and  2-43. 2-42. What should be the correct amount  in  the  Total  Balance column  after  entering  the transaction  on  10/22? 1. 1128 2. 1344 3. 1488 4. 1704 2-43. What  should  be  the  correct amount in the Balance in Bulkroom column of the stock record  after  entering  the transaction  on  10/22? 1. 1008 2. 1224 3. 1368 4. 1584 15

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