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Assignment 2, Continued - 14239_217
2-44. When  payment  is  not  received for bulk sales at the time the merchandise  is  delivered  from the  retail  store,  what  action should  the  retail  store operator  take? 1. Make a list of the items taken and retain this list under the cash tray in the register  until  payment  is received 2. List the items taken on a summary NAVSUP Form 973, retain one copy in the cash register  under  the  cash tray until payment is received,  and  forward  the original  to  the  ship’s store  office 3. Maintain a copy of the Requisition  and Invoice/Shipping   Document, DD Form 1149, for bulk sales under the cash tray in the cash register until payment  is  received 4. List the items taken on an Inventory  Count  Sheet, NAVSUP  Form  233,  retain  the blue copy in the cash register under the cash tray, and forward the white,  yellow,  and  pink copies to the ship’s store office 2-45. ROM users must enter the amount of cash collected from bulk sales in the ROM cash receipt function using what store number? 1. 99 2. 98 3. 96 4. 95 2-46. The  sale  of  traveler’s  checks through the ship’s store requires the approval of what officer? 1. Commanding  officer 2. Disbursing  officer 3. Ship’s  store  officer 4. Supply  officer 2-47. During normal store hours, where  will  the  retail  store operator  hold  the  working  stock of  traveler’s  checks? 1. In an empty cash drawer in the cash register 2. Under the cash tray in the cash  register 3. Under the counter within reach from the cash register 4. Stowed securely in a three-combination  safe 2-48. What is the minimum amount of sale of traveler’s checks the retail  store  operator  can  make to one customer? 1. $100 2. $50 3. $25 4. $5 2-49. You have just sold traveler’s checks to one customer with a face value of $600. What total amount should you collect from the  customer? 1. $601.98 2. $604.02 3. $606.00 4. $612.00 Learning Objective: Identify the  procedures  for  collecting cash in the retail store. 2-50. What  individual  is  responsible for  collecting  and  depositing funds received from sales in the ship’s store? 1. Ship’s  store  officer 2. Disbursing  officer 3. Supply  officer 4. Commanding  officer 2-51. How often will cash be counted and collected in the retail store when locked moneybags and a night depository safe are not used? 1. Monthly 2. Weekly 3. Twice a week 4. Daily 16

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