Bookkeeping Abbreviations Flashcards by Nicole Fisher

Q

AC or acct

A

account

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Q

AC or acct

A

account

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Q

A/C

A

account current

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Q

adj

A

adjustment

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Q

A/P

A

accounts payable

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Q

A/R

A

accounts receivable

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Q

B/B

A

bank balance

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Q

Bal fwd, B/F

A

balance foward

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Q

BD

A

bad debt

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Q

BSY

A

busy

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Q

C/s, CS

A

cash on account

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Q

cc

A

credit card

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Q

ck

A

check

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Q

COINS

A

coinsurance

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Q

Cr

A

credit

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Q

CXL

A

cancel

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Q

DB

A

debit

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Q

DED

A

deductible

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Q

def

A

charge deferred

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Q

disc, discnt

A

discount

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Q

EC, ER

A

error corrected

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Q

Ex MO

A

express money order

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Q

FLW/UP

A

follow-up

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Q

fwd

A

forward

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Q

IB

A

itemized bill

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Q

I/f

A

in full

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Q

ins, INS

A

insurance

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Q

inv

A

invoice

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Q

J/A

A

joint account

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Q

LTTR

A

letter

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Q

MO

A

money order

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Q

msg

A

message

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Q

NC, N/C

A

no charge

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Q

NF

A

no funds

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Q

NSF

A

not sufficient funds

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Q

PD

A

paid

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Q

pmt

A

payment

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Q

pt

A

patient

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Q

PVT CK

A

private check

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Q

recd, recv’d

A

received

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Q

ref

A

refund

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Q

req

A

request

Q

ROA

A

received on account

Q

snt

A

sent

Q

T

A

telephoned

Q

TB

A

trial balance

Q

UCR

A

usual, customary, and reasonable

Q

w/o

A

write off

Q

$

A

money/cash

Q

–

A

charge already made

Q

0

A

no balance due (zero balance)

Q

✔

A

posted

Q

A

credit

Q

A/C

A

account current

Q

adj

A

adjustment

Q

A/P

A

accounts payable

Q

A/R

A

accounts receivable

Q

B/B

A

bank balance

Q

Bal fwd, B/F

A

balance foward

Q

BD

A

bad debt

Q

BSY

A

busy

Q

C/s, CS

A

cash on account

Q

cc

A

credit card

Q

ck

A

check

Q

COINS

A

coinsurance

Q

Cr

A

credit

Q

CXL

A

cancel

Q

DB

A

debit

Q

DED

A

deductible

Q

def

A

charge deferred

Q

disc, discnt

A

discount

Q

EC, ER

A

error corrected

Q

Ex MO

A

express money order

Q

FLW/UP

A

follow-up

Q

fwd

A

forward

Q

IB

A

itemized bill

Q

I/f

A

in full

Q

ins, INS

A

insurance

Q

inv

A

invoice

Q

J/A

A

joint account

Q

LTTR

A

letter

Q

MO

A

money order

Q

msg

A

message

Q

NC, N/C

A

no charge

Q

NF

A

no funds

Q

NSF

A

not sufficient funds

Q

PD

A

paid

Q

pmt

A

payment

Q

pt

A

patient

Q

PVT CK

A

private check

Q

recd, recv’d

A

received

Q

ref

A

refund

Q

req

A

request

Q

ROA

A

received on account

Q

snt

A

sent

Q

T

A

telephoned

Q

TB

A

trial balance

Q

UCR

A

usual, customary, and reasonable

Q

w/o

A

write off

Q

$

A

money/cash

Q

–

A

charge already made

Q

0

A

no balance due (zero balance)

Q

✔

A

posted

Q

A

credit