1) According to your invoice,
根據你的單據,
2) The insurance of accrual per your records is $100.
根據你的應付賬目中, 保險費是$100
3) $300 is booked in insurance for 1st, Jan, 2011 to 15th Feb, 2011.
1月1號至2月15號的保險費, 入數係$300
4) Preparing name card was paid by cash and it is not booked in last year.
整左名片係公司比現金, 但無入係上年賬目
thx