財會英語：Account reconciliation
Chen: Ms Liu, these are the account reconciliation for our ledgers for Last month, and there are still some minor mistakes. We need to adjust the wrong records in this month.
Liu: OK. That's good, thanks for your work. And please inform them to pay attention to the manual work.
陳：劉小姐，這些是我們上個月總賬的對賬報告，仍然還是有一些小錯誤。這需要我們在這個月進行調(diào)賬。
劉：好的，謝謝你的工作。并且請通知他們在工作中要盡量避免手工操作時的錯誤。
Chen: Ms Liu, these are the account reconciliation for our ledgers for Last month, and there are still some minor mistakes. We need to adjust the wrong records in this month.
Liu: OK. That's good, thanks for your work. And please inform them to pay attention to the manual work.
陳：劉小姐，這些是我們上個月總賬的對賬報告，仍然還是有一些小錯誤。這需要我們在這個月進行調(diào)賬。
劉：好的，謝謝你的工作。并且請通知他們在工作中要盡量避免手工操作時的錯誤。