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So can you tell me if it's wrong?

Well, uh, you're the accountant. You're the one that's supposed to be adding, subtracting, multiplying, dividing everything and keep track of all this.

But I find it difficult balancing everything because there's a discrepancy with regards to the receipts and the expenses that we have reported.

Well, so, I mean, I covered my ass. I mean, uh, I, uh, um, I'm pretty sure I submitted everything.

Are you sure?

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