财会实务-What's wrong?

（单词翻译:单击）

　　Liu: Hello, I am the accountant of company A, and my surname¹ is Liu.Please check the bank statement for me, because something is wrong. Thank you!

　　Zhang: No problem! Please take the bank statement to me. Mmm……Ms Liu, this bank statement is the same with the computer.

　　刘：您好，我姓刘，是A公司的会计，麻烦您帮我核实一下这份银行对账单好吗？因为我们有些数目对不上，谢谢！

　　张：好的，请把银行对账单给我。嗯…… 刘小姐，我用电脑核对了一遍，这份银行对账单没有错。