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英語 高校生

vision quest1 standard homeworkなんですがここのページの答え誰か教えて欲しいです。 ならべくはやいととても有難いです🙇🏻‍♀️

1 日本語に合うように, [ ]内の動詞を用いて英文を完成させなさい。 口 1. スポーッを観戦するのはわくわくする。 Itis exciting [watch] 2. それはお気の毒に。 that. [hear] T'm ロ 3. 彼女の目標は慈善事業のための資金を集めることだ。 money for charity. [ raise ] Her aim 4. 私たちは彼が元気だと知ってうれしかった。 that he was fine. [know] We were pleased 5. 私のひいおじいさんは90歳まで生きた。 My great-grandfather lived ロ 6. リサは試験勉強をするために, 夜更かしした。 90. [ be] Lisa stayed up late for the test. [ prepare ] 2 [ 1内から適切な動詞を選び, 不定詞に変化させて下線部に入れなさい。 総合 ロ 1. She grew up a doctor. 2. My father needs smoking. 3. Hot drinks help our body warm. 4. There is nothing in the fridge. 5. I'm very happy with you. 6. IS necessary for every student. [be/drink /keep/stay/study/ stop] 3 左右の語句を適切につなぎ, 英文を完成させなさい。 BC 1. We have some work to catch the last train. 2. Iwoke up to finish today. 3. Ineed a piece of paper to say such a thing. 4. She hurried to the station· to write down his phone number on. 5. You must be angry to find that I had gone past my swp

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英語 高校生

こちらの回答であっているか確認お願いします! d.c.c.b.a

Questions 46--50 refer to the following invoice, e-mail and voucher. onnA FORESTS OFFICE SUPPLIES on Voucher Tel.: 289-467-8902 2 Baymax color printers for the price of 1. Invoice No.: 08-671-555 This voucher is valid until January 31. Bill to: Mr. John Scott FORESTS OFFICE SUPPLIES Units Unit Price Amount Description $199.99 $399.98 $149.94 2 Baymax color printer $24.99 $65.99 $3.99 6 CNG copy paper 3 $197.97 Lennox metal bookcases 8 $31.92 Millar transparent tape $779.81 $20.00 Sub Total 49. How much will the new invoice to charge? (A) $399.98 46. How much was John Scott charged? (A) $399.98 (B) $779.81 (C) $20.00 (D) $799.81 *f you have any questions about this invoice, please contact Jennifer Fairbanks. Shipping Total $799.81 (B) $599.82 (C) $779.81 (D) $799.81 OBC0 のBC0 From: John Scott 47. Who is most likely in charge of invoicesat Forests Office Supplies? 50. What will John Scott send with this e-mail? (A) A voucher (B) A printer To: fairbanks@forests.com Date: Jan 25 (A) John Scott (B) May Concern Subject: Invoice error (C) An invoice (D) A copy paper (C) Jennifer Fairbanks Dear Ms. Fairbanks, (D) Sandy Ridge のBC0 My name is John Scott, and I ordered some products from your online shop. I received the products and invoice, but there are some errors in the invoice. 48. What is the main purpose of this e-mail? (A) To complain about some products (B) To order more goods I received two color printers and the invoice states that the amount is $399.98, but I used a voucher. I will attach it to this e-mail for confirmation. The amount of the o (C) To reporta mistake in an invoice (D) To point out a mistake in calculation A6C0 Baymax color printer on the invoice is wrong. o) Please check your records and correct the error as soon as possible. Regards, John Scott

未解決 回答数: 1
英語 高校生

d.c.c.b.a であってますか? お願いします!

Questions 46--50 refer to the following invoice, e-mail and voucher. onnA FORESTS OFFICE SUPPLIES on Voucher Tel.: 289-467-8902 2 Baymax color printers for the price of 1. Invoice No.: 08-671-555 This voucher is valid until January 31. Bill to: Mr. John Scott FORESTS OFFICE SUPPLIES Units Unit Price Amount Description $199.99 $399.98 $149.94 2 Baymax color printer $24.99 $65.99 $3.99 6 CNG copy paper 3 $197.97 Lennox metal bookcases 8 $31.92 Millar transparent tape $779.81 $20.00 Sub Total 49. How much will the new invoice to charge? (A) $399.98 46. How much was John Scott charged? (A) $399.98 (B) $779.81 (C) $20.00 (D) $799.81 *f you have any questions about this invoice, please contact Jennifer Fairbanks. Shipping Total $799.81 (B) $599.82 (C) $779.81 (D) $799.81 OBC0 のBC0 From: John Scott 47. Who is most likely in charge of invoicesat Forests Office Supplies? 50. What will John Scott send with this e-mail? (A) A voucher (B) A printer To: fairbanks@forests.com Date: Jan 25 (A) John Scott (B) May Concern Subject: Invoice error (C) An invoice (D) A copy paper (C) Jennifer Fairbanks Dear Ms. Fairbanks, (D) Sandy Ridge のBC0 My name is John Scott, and I ordered some products from your online shop. I received the products and invoice, but there are some errors in the invoice. 48. What is the main purpose of this e-mail? (A) To complain about some products (B) To order more goods I received two color printers and the invoice states that the amount is $399.98, but I used a voucher. I will attach it to this e-mail for confirmation. The amount of the o (C) To reporta mistake in an invoice (D) To point out a mistake in calculation A6C0 Baymax color printer on the invoice is wrong. o) Please check your records and correct the error as soon as possible. Regards, John Scott

未解決 回答数: 1