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Index - 14238_166
INDEX A Accident  cost,  4-11 Accidents,  causes  of,  4-11  to  4-12 Accounting  for  cash  collected,  3-9  to  3-15 After  inventory,  6-5  to  6-14 Automated  records,  1-1  to  1-6 C Cash  collection  agent,  3-1 Cash  collection  errors,  common,  3-16  to  3-18 Cash  collection  procedures,  3-6  to  3-9 Cash  collection,  responsibility  for,  3-1 Cash  collections,  3-1  to  3-18 accounting  for  cash  collected,  3-9  to  3-15 accounting  for  money  in  the  dollar bill  changer,  3-15 Cash   Receipt   Book,   NAVSUP   Form 470, 3-9 Cash   Register   Record,   NAVSUP Form  469,  3-9  to  3-13 closeout  of  the  NAVSUP  Form  469, 3-13 daily  review  of  the  cash  register record,  NAVSUP  Form  469,  3-13 daily  review  of  the  NAVSUP  Form 469  for  vending  machines, 3-13  to  3-14 cash collection, responsibility y for, 3-1 cash  collection  agent,  3-1 sales  outlet  operator,  3-1 cash  collection  procedures,  3-6  to  3-9 frequency  of  collections,  3-7 dollar  bill  changer,  3-7 vending  machines  and  amuse- ment  machines,  3-7 methods  of  collecting  cash,  3-7  to  3-8 delivery by the sales outlet operator,   3-7 moneybags,  3-7  to  3-8 night  depository  safe,  3-8 Cash    collections—Continued cash   collection   procedures—Continued vending  machine  coin  box,  3-8  to  3-9 night  deposits,  3-8  to  3-9 using  self-locking  money  coin boxes,  3-8 cash  from  sales,  3-1  to  3-5 bulk  sales,  3-2  to  3-3 cash registers, 3-2 cash  collection  agent  safe,  3-2 cash  register  keys,  3-2 cash register tapes, 3-2 group  sales,  3-2 overrings  and  underrings,  3-4 refunds,  3-3 returned  personal  checks,  3-4  to  3-5 change  funds,  3-5  to  3-6 change  fund  shortages,  3-6 retail  store  change  fund,  3-6 vending  machine  change  funds,  3-6 deposits  with  the  disbursing  officer,  3-15 to  3-18 cash  sales  invoice,  3-16 common  cash  collection  errors,  3-16 to  3-18 review  by  the  ship’s  store  officer, 3-15  to  3-16 Cash  from  sales,  3-1  to  3-5 Cash  Receipt  Book,  NAVSUP  Form  470,  3-9 Cash  Register  Record,  NAVSUP  Form  469, 3-9  to  3-13 Cash  registers,  3-2 Cash  sales  invoice,  3-16 Cash,  methods  of  collecting,  3-7  to  3-8 Closeout  procedure  for  the  NAVSUP  Form 235,  6-19  to  6-23 Cost  of  operation  issues,  5-9  to  5-11 Credit  invoices,  6-6 Credit  memorandum  log,  2-21 D Damage  to  laundered  items,  7-8  to  7-14 Danger areas in material handling, 4-12 to 4-13 INDEX-1

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