Dear Benjawan,
According to Peter’s e-mail dated 28Nov13 (copy attached), the resort operation expenses was not adjust to account other receivable account. So we have not adjust any resorts operation expenses to other receivable account in Nov 13 book.
Dear Peter,
Is it correct that we do not adjust the reverse resort operation expenses from P&L item to balance sheet item - account other receivable? Thanks.
Best regards,
Teresa