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英語 高校生

英検二級の英作文の問題です。 添削お願いします。

4 一次試験·筆記 問題編 p.32 トピックの訳 若者は自分の将来の職業について考えることにもっと時間を使うべきだ と言う人がいます。あなたはこの意見に同意しますか。 ポイントの訳 教育 収入 技能 解答例) I do not think that young people should spend more time thinking about their future careers. First, schools already offer career education. For example, there are classes where students can learn about jobs and careers, and schools often invite guest speakers to talk about their experiences in society. Second, young people should try different kinds of jobs instead of only thinking about a future career. By experiencing these jobs, they d songuo can find what skills and abilities they have. In conclusion, I do not believe young people should spend a lot of time thinking about their future careers. 解答例の訳 若者は自分の将来の職業について考えることにもっと時間を使うべきだ とは思いません。第1に、学校がすでに職業教育を提供しています。 例 えば,学生が仕事や職業について学ぶことができる授業があって,学校 は社会での経験について話してくれるゲストスピーカーをしばしば招き ます。第2に,将来の職業についてただ考える代わりに, 若者はさまざ まな種類の仕事を試してみるべきです。これらの仕事を経験することに よって,彼らはどんな技能と能力を自分が持っているかを見つけ出すこ とができます。結論として, 若者は自分の将来の職業について考えるこ

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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

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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