| |
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
|
