Professional Documents
Culture Documents
Problem Encountered
Problem Encountered
The first problem I ran into was entering a summary of their report
on supplies and materials issued in 2021 into the journal ledger system and hard
copy. After that, my boss informs me that I made a mistake on the hard copy.
Perhaps this is why her year-end summary balances differ from her account
receivable and payable. Second, when my supervisor left me because she had a
and put me in a tough spot to ask her because I didn't want to disturb her. I don't
know everything, which makes me wonder "what if" I made a mistake, etc. Finally,
one of the serial numbers in the subsidiary ledger from the hard copy of their
Journey Entry Ledger (JEV) is a little wet, and I didn't do it. I'm not sure where it
came from, but since it's my work, I'm just going to admit it. I'm worried that she'll
be disappointed. Fortunately, every problem I've encountered she's just simply
smiled and said, "We're just human beings who make mistakes." I don't have any
client/customers. It's because I can't entertain them. I've been assigned to the
department of accounting.