With the following information, please quote the u...

Complete the following complaint letter with the information in the above exercises. To: SG Store Subject: A complaint letter Dear sir/madam I bought ________1________ in your store on ____2_____ for $3. I’m afraid I must complain the product._______________3__________________________________________________ .__________4___________. So, I’d like to ask for a refund or at least exchanging the ___5___. I hope you can deal with it immediately. I’m looking forward to _____6______. Yours sincerely Tim Brown

Please proofread the following Swift Credit with the given terms & conditions in a sale confirmation, and list all requests for amendment. (1) Swift Credit FROM: DBS BANK LTD, TOKYO BRANCH TO: BANK OF CHINA SHANGHAI BRANCH, CHINA 27: SEQUENCE OF TOTAL 1/1 40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE 20: DOCUMENTARY CREDIT NUMBER CRE1437 3lC: DATE OF ISSUE 181101 40E: APPLICABLE RULES UCP 600 31D: DATE AND PLACE OF EXPIRY 190131 JAPAN 50: APPLICANT EASTERN TRADING COMPANY OSAKA, JAPAN 59: BENEFICIARY SHANGGHAI DONGHAI TEXTILES TRADING CORP. SHANGHAI, CHINA 32B: CURRENCY CODE, AMOUNT HKD 21 600.00 41A: AVAILABLE WITH.. BY.. ANY BANK BY NEGOTIATION 42A: DRAWEE DBS BANK LTD, TOKYO BRANCH 42C: DRAFTS AT 30 DAYS AFTER SIGHT 43P: PARTIAL SHIPMENTS ALLOWED 44E: PORT OF LOADING/AIRPORT OF DEPARTURE SHANGHAI, CHINA 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION YOKOHAMA, JAPAN 44C: LATEST DATE OF SHIPMENT 190131 45A: DESCRIPTION OF GOODS AND/OR SERVICES + 67,200 YARDS OF DOVE PRINTED SHIRTING AS PER CONTRACT NO. PS1234 + AT HKD 3 PER YARD CFRC2 KOBE/OSAKA, JAPAN 46A: DOCUMENTS REQUIRED + SIGNED COMMERCIAL INVOICE IN TRIPLICATE + SIGNED DETAILED PACKING LIST IN TRIPLICATE + FULL SET OF CLEAN SHIPPED ON BOARD BILLS OF LADING MADE OUT TO ORDER QUOTING CRE1437, MARKED FREIGHT COLLECT + ONE ORIGINAL MARINE INSURANCE POLICY FOR 130 PCT OF THE TOTAL INVOICE VALUE COVERING FPA AS PER OCEAN MARINE CARGO CLAUSES OF PICC, DATED JANUARY 1, 1981 71B: CHARGES ALL CHARGES AND COMMISSIONS OUTSIDE JAPAN ARE FOR BENEFICIARY'S ACCOUNT (2) Major terms and conditions in the related S/C. 卖 方： 上海东海纺织品贸易公司 SHANGGHAI DONGHAI TEXTILES TRADING CORP. 买 方： 东方贸易公司 EASTERN TRADING COMPANY 商品名称：鸽牌印花细布 DOVE PRINTED SHIRTING 规 格： 30×36, 72×69, 35×42码 数 量： 67,200码 单 价： 每码3.00港元CFR横滨（YOKOHAMA），含佣金2％ 总 金 额： 201,600港元 装 运 期： 2019年1月31号前中国港口至日本横滨，允许分批装运 付款条件： 凭不可撤销、见票后30天付款的远期信用证付款，于装运期前一个月开到卖方并于上述装运期后15天内在中国议付有效。 合同号码： PS1234

The following information is relevant for questions 2 and 3. On 1 May 20X9 Marshall's cash book showed a cash balance of $224 and an overdraft of $336. During the week ended 6 May the following transactions took place. May 1 Sold $160 of goods to P Dixon on credit. May 1 Withdrew $50 of cash from the bank for business use. May 2 Purchased goods from A Clarke on credit for $380 less 15% trade discount. May 2 Repaid a debt of $120 owing to R Hill, taking advantage of a 10% cash discount. The payment was by cheque. May 3 Sold $45 of goods for cash. May 4 Sold $80 of goods to M Maguire on credit, offering a 12.5% discount if payment made within 7 days. May 4 Paid a telephone bill of $210 by cheque. May 4 Purchased $400 of goods on credit from D Daley. May 5 Received a cheque from H Larkin for $180. Larkin has taken advantage of a $20 cash discount offered to him. May 5 Sold $304 of goods to M Donald on credit. May 5 Purchased $135 of goods from Honour Co by cheque. May 6 Received a cheque from D Randle for $482. May 6 Purchased $100 of goods on credit from G Perkins. What is the total of the purchases day book?

A、$880

B、$823

C、$1,033

D、$958

Directions: Read the following information and write an article about your opinions in about 150 words. Most citizens are pleased with the free bus travel provided to seniors over 65. However, a heated discussion has been triggered when seniors take the bus at rush hour with the young workers, because it intensifies traffic jams. Some suggest canceling the free ride for seniors at rush hour while others state that due respect should be given to seniors. Which side would you take and what reasons can you offer?

The following information relates to a bank reconciliation. (i) The bank balance in the cashbook before taking the items below into account was $8,970 overdrawn. (ii) Bank charges of $550 on the bank statement have not been entered in the cashbook. (iii) The bank has credited the account in error with $425 which belongs to another customer. (iv) Cheque payments totalling $3,275 have been entered in the cashbook but have not been presented for payment. (v) Cheques totalling $5,380 have been correctly entered on the debit side of the cashbook but have not been paid in at the bank. What was the balance as shown by the bank statement before taking the items above into account?

A、$8,970 overdrawn

B、$11,200 overdrawn

C、$12,050 overdrawn

D、$17,750 overdrawn

The following information relates to a bank reconciliation. 1. The bank balance in the cashbook before taking the items below into account was $8,970 overdrawn. 2. Bank charges of $550 on the bank statement have not been entered in the cashbook. 3. The bank has credited the account in error with $425 which belongs to another customer. 4. Cheque payments totalling $3,275 have been entered in the cashbook but have not been presented for payment. 5. Cheques totalling $5,380 have been correctly entered on the debit side of the cashbook but have not been paid in at the bank. What was the balance as shown by the bank statement before taking the above items into account?

A、$9,520 overdrawn

B、. $11,200 overdrawn

C、$9,520 in credit

D、$11,200 in credit

The following information is available for the property, plant and equipment of Fry Co as at 30 September: 20X4 20X3 $'000 $'000 Carrying amounts 23,400 14,400 The following items were recorded during the year ended 30 September 20X4: Depreciation charge of $2.5 million An item of plant with a carrying amount of $3 million was sold for $1.8 million A property was revalued upwards by $2 million Environmental provisions of $4 million relating to property, plant and equipment were capitalised during the year What amount would be shown in Fry Co's statement of cash flows for purchase of property, plant and equipment for the year ended 30 September 20X4?

A、$8.5 million

B、$12.5 million

C、$7.3 million

D、$10.5 million

Translate the following information into Chinese Dear Pon, Order No. XE23003 The order mentioned above was delivered to us on September 4, 2010. It is with great regret we have to complain about the packing of Bale 4 and the quality of the material in Bale 2. Bale 4 does not appear to have packed in waterproof material and has become very sodden on arrival. As a result, the 500 meters of your material AC303 it contained has been very badly stained and show signs of rotting. The material in Bale 2, 750 meters of AC223, is not up to the standard of the similar material we ordered from you on May 4, 2010. It appears to be too loosely woven and pulls out of shape very easily. Under separate cover by air parcel post we have sent you a cutting of this material and also one from the material we obtained from you on your previous visit to us. You will be able to compare the two for yourselves. We have always been able to rely on the high quality of your materials and packing in the past. We are, however, disappointed on this occasion as we have received orders which need these materials for production. We will, therefore, appreciate it if you can let us know without delay what action you can take to help us to get over present difficulty. I look forward to your prompt reply. Yours faithfully,

Please complete the following Sales Confirmation with the given information. 10月4日来电：想购买你方机器，样品编号NN725 DIESEL，C请报价及可供数量。 10月5日去电：样品编号NN725 DIESEL的机器，每台装一纸板箱，参考报价每台1,350.00美元CIF洛杉矶。 10月9日来电：DIESEL机器70台，11月前装运，请报最优价。 10月12日去电：DIESEL机器70台，每台1,300.00美元CIF洛杉矶。11/12月装。即期不可撤销信用证，限6日复到我方有效。 10月15日来电：你方10月12日报价歉难接受，报每台1,150.00美元，FOB厦门，11月装，30天远期信用证，请速复。 10月17日去电：你方价格太低，市场价格上涨，不能接受远期信用证。 10月19日来电：每台1,180.00美元，FOB厦门，11月装，即期信用证，请速复。 10月22日去电：你方10月19日电，DIESEL机器70台，每台装一纸板箱，每台1,200.00美元CIF洛杉矶。11/12月装，从厦门到洛杉矶，允许转船。即期不可撤销信用证支付，10月底前开到，卖方按发票金额的110％投保一切险。10月27日复到我方。 10月25日来电：你方10月22日电接受，即期信用证已由美国Chase Bank开出，信用证编号XYZ345，开证日期10月24日。 Far East Imp.&Exp.Co.Ltd 119 Industry Road, Fuzhou, Fujian, China To: BG Co.Ltd S/C No.: SD2345 DATE: Oct. 26, 2016 SALES CONFIRMATION SHIPPING MARK COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE (1) DIESEL machine 70 sets (2) PACKING: （3） SHIPMENT: （4） INSURANCE: （5） PAYMENT: （6）