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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
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