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英語 中学生

どれか1つでもいいのでどなたか添削をお願いしたいです🙇🏻‍♀️

なさい。ただし, (1)は5語以上の1文, (2)は8語以上の1文で書くこと。(「,」「.」などの 11 符号は語として数えない。) く愛媛県) 39%。 (1) あなたの宝物は何ですか。 20% 12) また,どうしてそれがあなたの宝物なのですか。 30%) ひの英文中の下線部の問いに対してあなた-ならどのように答えるか。下の の中の形 式に従って英語で書きなさい。 2 く佐賀県後期〉 1Ou got an e-mail from vour friend in London. She wants to visit your *hometown this year. What do you want to show her? * hometown (生まれ故郷, または現在住んでいる町, 市,県など) I want to show her ( ) because ( 「中学校時代の思い出」というテーマで英語の学校新聞を作ることになりました。中学校時 代の思い出としてあなた自身の心に残っていることについて, 次の一連の質問に対する答 えを英語で書きなさい。ただし, (1)は8語以上の1文,(2)は5語以上の1文で書くこと。 (「,」「.」などの符号は語として数えない。) 3 〈愛媛県) 27%)(1) あなたはどのようなことをしましたか。 がつ (2) また,あなたはそれについてどう思いましたか。 (22% 差がつ。 your hobby (あなたの趣味)について, あなたはどんなスピーチをするか。次の条件に従っ て書きなさい。 418%。 〈秋田県〉 条件:内容につながりのある英文を三文以上書くこと。 次のように問われたとき, あなたならどのような speech をするか。 5つの英文で書き= さい。 く山梨 Will you make Something to talk about like beautiful places in Japan, Japanese festivals, Japane food, or our school life.) speech in English to introduce Japan? (Please choc

未解決 回答数: 1
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