CASHIER EXAM

WHAT IS THE FORM USED TO RECORD FUND ISSUANCES, RETURNS AND ENDORESEMENTS? 

• CASH LOGBOOK

• CASH BREAKDOWN FORM

• CASHIER LOGBOOK 

• DAILY SALES REPORT FORM

IT IS A FUND ENDORESD BY THE MANAGER ON DUTY TO THE CASHIER THAT MUST BE MAINTAINED AND RETURN AT THE END OF THE CASHIERS SHIFT?

• CASHIERS DAILY FUND

• REVOLVING FUND

• CASHIERS CHANGE FUND

• PETTY CASH

IT IS THE FORM USED TO SUMMARIZE ALL CASH ITEMS FOR DEPOSIT PREPARED AND DROPPED ON THE SALES COMPARTMENTVAULT DURING THE DAY?

• CASHIERS FORM

• DEPOSIT SLIP

• CASH BREAKDOWN FORM

• DAILY SALES REPORT FORM

THE FF MUST BE CHECKED PRIOR TO ACCEPTING THE CREDIT CARD AS SALES TRANSACTION EXCEPT FOR?

• EXPIRY DATE OF THE CARD

• EMBOSSED NUMBERS IN FRONT OF THE CARD

• SIGNATURE AT THE BACK OF THA CARD

• THREE DIGIT ALPHA CODE INFRONT OF THE CARD

GIFT CHECK(GC)MAY BE ACCEPTED AS PAYMENT ON SALES TRANSCATION.

• TRUE 

• FALSE

DISCOUNT GIVEN TO SENIOR CITIZENS:

• 20% ON SELLING PRICE W/O VAT

• 20% ON SELLING PRICE WITH VAT

• 20% ON PROMO PRICE W/O VAT

• 20% ON PROMO PRICE WITH VAT

SENIOR CITIZEN BENEFIT SHALL ALSO BE APPLICABLE TO CREDIT CARD PAYMENTS?

• TRUE

• FALSE

HOW MUCH IS THE ALLOWABLE SHORTAGE OF THE CASHIER?

• 20

• 200

• 5

• 15

IT IS A PARTIAL CASH DEPOSIT OF SALES GENERATED FROM POS TO THE VAULT/SAFE?

• CASHIERS FUND

• CASH DEPOSIT FUND

• CASH BLEED

• PETTY CASH

WHAT IS THE PROPER WAY OF DROPPING SALES INTO THE VAULT?

• CASHIER WILL DROP THE SALES

• MANAGERS WILL DROP THE SALES WITNESSED BY THE CASHIER

• MANAGER WILL DROP THE SALES

• CASHIER WILL DROP THE SALES WITNESSED BY THE MANAGER