Quantcast Assignment 2, Continued - 14239_215

Click Here to
Order this information in Print

Click Here to
Order this information on CD-ROM

Click Here to
Download this information in PDF Format

 

Click here to make tpub.com your Home Page

Page Title: 14239_215
Back | Up | Next

Click here for a printable version

Google


Web
www.tpub.com

Home

   
Information Categories
.... Administration
Advancement
Aerographer
Automotive
Aviation
Combat
Construction
Diving
Draftsman
Engineering
Electronics
Food and Cooking
Math
Medical
Music
Nuclear Fundamentals
Photography
Religion
USMC
   
Products
  Educational CD-ROM's
Printed Manuals
Downloadable Books

   


 

Share on Google+Share on FacebookShare on LinkedInShare on TwitterShare on DiggShare on Stumble Upon
Back
Assignment 2, Continued - 14239_214
Up
Ships Serviceman 3 - How to fix and repair boats
Next
Assignment 2, Continued - 14239_216
2-39. 2-40. 2-41. When  a  personal  check  written for purchase in the ship’s store  is  returned  due  to insufficient  funds,  what  will the  ship’s  store  officer  do with  the  check? 1. 2. 3. 4. Reimburse  the  disbursing officer  for  the  amount  of the check from the ship’s recreation  fund  and  hold the check in the cash register until it is settled Reimburse  the  sales  outlet operator  for  the  loss  and place the check in the safe in a sealed envelope until it is settled Reimburse  the  disbursing officer  for  the  amount  of the check from the retail store  cash  register  and hold the check in the register until it is settled Hold the check in the cash register  and  file  a  written report  to  the  Navy  Resale and  Services  Support  Office After what time period is a personal  check  returned  to  the ship  due  to  insufficient  funds considered   uncollectible? 1. 1 year 2. 5  years 3. 6 months 4. 4 months When a personal check is not settled by the end of the accounting  period,  what  action should  the  retail  store operator  take? 1. Request a markdown to zero for the amount of the check from the ship’s store officer 2. Survey the check to the Navy  Stock  Fund 3. Include the check on the inventory  prelisting 4. Forward  the  personal  check to  the  disbursing  office for action 2-42. ROM  users  will  accomplish which, if any, of the following actions to adjust the accountability  of  the  retail store  for  losses  incurred  from dishonored  checks? 1. 2. 3. 4. The amount of the checks is surveyed to the Navy Stock Fund on the DD Form 200 and the  appropriate  survey  data is entered in the ROM survey  function A  separate  intrastore transfer is created by ROM users  for  dishonored checks,  breaking  back  the amount of the checks from the retail store to the bulk  storeroom A money value only DD Form 1149 is prepared for dishonored  checks  and  the appropriate   expenditure information is entered in the  ROM  miscellaneous expenditure  function None of the above; the loss is absorbed in the cost of retail sales and no action is required by ROM users 2-43. When, if ever, is retail merchandise  located  in  the retail store sold at cost price? 1. 2. 3. 4. When  group  sales  are  made to troops attached to the ship When  making  health  and comfort  issues When bulk sales are made to a ship not operating a ship’s store and your ship does not provide that ship a  composite  recreation  fund Never 15

Privacy Statement - Press Release - Copyright Information. - Contact Us - Support Integrated Publishing

Integrated Publishing, Inc.