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Assignment 2, Continued - 14239_213
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Assignment 2, Continued - 14239_215
2-30. 2-31. 2-32. 2-33. 2-34. 1.    $5 For what amount over the purchase  price,  if  any,  may traveler’s  checks  be  accepted in the ship’s store? 2. $10 3. $25 4. None Which  of  the  following  kinds  of personal  checks  is  acceptable in the ship’s store? 1. A personal check for the amount  of  purchase  only 2. A personal check for $5 over  the  amount  of  purchase 3. A  two-party  check 4. Each of the above The  sales  outlet  operator should  verify  the  purchaser’s signature  and  social  security number  on  the  personal  check with  which  of  the  following identification  cards? 1. State  driver’s  license 2. Armed  forces  identification card 3. Major  credit  card 4. Automatic  bank  teller  card A change fund is advanced to the  sales  outlet  operator  for use as change during the business day. The amount of change  fund  advanced  to  the sales  outlet  operator  is determined  by  what  officer? 1. Supply  officer 2. Ship’s  store  officer 3. Disbursing  officer 4. Commanding  officer What form is signed by the sales outlet operator to receipt  for  change  funds? 1. NAVSUP Form 470 2. NAVSUP Form 464 3. NAVCOMPT Form 2114 2-35. 2-36. 2-37. 2-38. When will the sales outlet operator  return  the  funds advanced for change to the person  providing  the  funds? 1. At the end of the month 2. At the start of the business day 3. At the close of the business day before the register  reading  is  taken 4. At the end of each accounting  period All  cash  refunds  on  defective merchandise  are  processed  on what  form? 1. NAVSUP Form 972 2. NAVSUP Form 973 3. NAVSUP Form 977 4. NAVSUP Form 978 What  official  must  approve  all refund  vouchers  before  the customer can receive a cash refund? 1. The  sales  outlet  operator 2. The  ship’s  store  officer 3. The  commanding  officer 4. The leading Ship’s Serviceman What will the sales outlet operator do with the completed refund  voucher? 1. Forward it to the ship’s store officer for filing 2. Place it under the cash tray in the cash register until  daily  collections 3. Give it to the leading Ship’s  Serviceman 4. Ring it up in the cash register and hold it in the cash drawer until collections  are  made 4. NAVCOMPT Form 153 14

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