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。