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. 

 
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。