Bookkeeping Abbreviations Flashcards

(104 cards)

1
Q

AC or acct

A

account

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2
Q

AC or acct

A

account

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3
Q

A/C

A

account current

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4
Q

adj

A

adjustment

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5
Q

A/P

A

accounts payable

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6
Q

A/R

A

accounts receivable

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7
Q

B/B

A

bank balance

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8
Q

Bal fwd, B/F

A

balance foward

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9
Q

BD

A

bad debt

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10
Q

BSY

A

busy

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11
Q

C/s, CS

A

cash on account

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12
Q

cc

A

credit card

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13
Q

ck

A

check

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14
Q

COINS

A

coinsurance

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15
Q

Cr

A

credit

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16
Q

CXL

A

cancel

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17
Q

DB

A

debit

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18
Q

DED

A

deductible

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19
Q

def

A

charge deferred

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20
Q

disc, discnt

A

discount

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21
Q

EC, ER

A

error corrected

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22
Q

Ex MO

A

express money order

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23
Q

FLW/UP

A

follow-up

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24
Q

fwd

A

forward

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25
IB
itemized bill
26
I/f
in full
27
ins, INS
insurance
28
inv
invoice
29
J/A
joint account
30
LTTR
letter
31
MO
money order
32
msg
message
33
NC, N/C
no charge
34
NF
no funds
35
NSF
not sufficient funds
36
PD
paid
37
pmt
payment
38
pt
patient
39
PVT CK
private check
40
recd, recv'd
received
41
ref
refund
42
req
request
43
ROA
received on account
44
snt
sent
45
T
telephoned
46
TB
trial balance
47
UCR
usual, customary, and reasonable
48
w/o
write off
49
$
money/cash
50
--
charge already made
51
0
no balance due (zero balance)
52
posted
53
credit
54
A/C
account current
55
adj
adjustment
56
A/P
accounts payable
57
A/R
accounts receivable
58
B/B
bank balance
59
Bal fwd, B/F
balance foward
60
BD
bad debt
61
BSY
busy
62
C/s, CS
cash on account
63
cc
credit card
64
ck
check
65
COINS
coinsurance
66
Cr
credit
67
CXL
cancel
68
DB
debit
69
DED
deductible
70
def
charge deferred
71
disc, discnt
discount
72
EC, ER
error corrected
73
Ex MO
express money order
74
FLW/UP
follow-up
75
fwd
forward
76
IB
itemized bill
77
I/f
in full
78
ins, INS
insurance
79
inv
invoice
80
J/A
joint account
81
LTTR
letter
82
MO
money order
83
msg
message
84
NC, N/C
no charge
85
NF
no funds
86
NSF
not sufficient funds
87
PD
paid
88
pmt
payment
89
pt
patient
90
PVT CK
private check
91
recd, recv'd
received
92
ref
refund
93
req
request
94
ROA
received on account
95
snt
sent
96
T
telephoned
97
TB
trial balance
98
UCR
usual, customary, and reasonable
99
w/o
write off
100
$
money/cash
101
--
charge already made
102
0
no balance due (zero balance)
103
posted
104
credit