财会实务英语-Account reconciliation

（单词翻译:单击）

　　Chen: Ms Liu, these are the account reconciliation¹ for our ledgers² for Last month, and there are still some minor³ 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.

　　陈：刘小姐，这些是我们上个月总账的对账报告，仍然还是有一些小错误。这需要我们在这个月进行调账。

　　刘：好的，谢谢你的工作。并且请通知他们在工作中要尽量避免手工操作时的错误。