Thank you so much for the Trial Balance for Jan – Mar 2014, as for period of Apr 2014, I will tell KPMG Indonesia staff about this matters later.
As for all the accounting issue for May, I will try my best to record all of them, since my knowledge about accounting is just the basic level also.
But I’m sorry, later maybe I will ask for your help, if I found some troubles in the future.
Kindly ask for your help about this matter.
Thank you so much for your cooperation.