16) A.E= accrued expense?

1. if yes, A.E = some expense relate to the business.

payable relate to the trade crediter.

If something wrong , plz amend.

2. prepayment to prepayment?

sorry, What does it  mean?  Can u explain more clearly?

> 什麼情況通常用director's current a/c?

director salaries, loan due from/ to director,

director private expense/income.

其實 director GO SHOPPING買左幾件衫的單據，入

Entertainment 得唔得呢?

Theory: 唔得

Actual:  個個都係咁入.........