Thanks for your prompt action. The adjustment done correctly and overall are okay but wonder why there are some minor changes after revised has been done. Could you please check the amount for ref no. OE1505003 in petty cash, sundry tax & telephone account & amount for ref no. OE1505004 in petty cash & sundry tax account.
As for the pending document, Janet will furnish you soonest possible.
As for the invoice, may I check with you have you send the book keeping invoices for Oct-Nov’15 to us previously?