6. Depreciation expense is not correct ?
6.1 Tools & Equipment ----> Please kindly help check on these items no. 3 - 10.
7. Sales invoice and Suppier's invoice of April 2015 ka.
8. For advance director GL code # 2131-05, have the company cleared it yet up to present? If so, please provide me the supporting document for the clearance
9. For AP Parent, there was one cash receipt from Parent which you recorded as A/P Parent. Should it be loan from A/P? Do you have any loan agreement ?
10. United Office rental agreement (มีสัญญาฉบับเต็มไหมค่ะ ว่าระยะเวลาเช่าสิ้นสุดเมื่อไหร่คะ
11. What is other income? sales of what product?
12. I attched confirmation letters as follows: (please kindly forward to customer to sign and forward to related person/parties to reply)
12.1 Petty Cash
12.2 AP Parent confirmaiton