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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 for it. I mean, I, uh, I'm pretty sure I submitted everything.

Are you sure?

Yeah.