Bookkeeping Abbreviations Flashcards

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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
Q

IB

A

itemized bill

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26
Q

I/f

A

in full

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27
Q

ins, INS

A

insurance

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28
Q

inv

A

invoice

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29
Q

J/A

A

joint account

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30
Q

LTTR

A

letter

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31
Q

MO

A

money order

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32
Q

msg

A

message

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33
Q

NC, N/C

A

no charge

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34
Q

NF

A

no funds

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35
Q

NSF

A

not sufficient funds

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36
Q

PD

A

paid

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37
Q

pmt

A

payment

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38
Q

pt

A

patient

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39
Q

PVT CK

A

private check

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40
Q

recd, recv’d

A

received

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41
Q

ref

A

refund

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42
Q

req

A

request

43
Q

ROA

A

received on account

44
Q

snt

A

sent

45
Q

T

A

telephoned

46
Q

TB

A

trial balance

47
Q

UCR

A

usual, customary, and reasonable

48
Q

w/o

A

write off

49
Q

$

A

money/cash

50
Q

A

charge already made

51
Q

0

A

no balance due (zero balance)

52
Q

A

posted

53
Q
A

credit

54
Q

A/C

A

account current

55
Q

adj

A

adjustment

56
Q

A/P

A

accounts payable

57
Q

A/R

A

accounts receivable

58
Q

B/B

A

bank balance

59
Q

Bal fwd, B/F

A

balance foward

60
Q

BD

A

bad debt

61
Q

BSY

A

busy

62
Q

C/s, CS

A

cash on account

63
Q

cc

A

credit card

64
Q

ck

A

check

65
Q

COINS

A

coinsurance

66
Q

Cr

A

credit

67
Q

CXL

A

cancel

68
Q

DB

A

debit

69
Q

DED

A

deductible

70
Q

def

A

charge deferred

71
Q

disc, discnt

A

discount

72
Q

EC, ER

A

error corrected

73
Q

Ex MO

A

express money order

74
Q

FLW/UP

A

follow-up

75
Q

fwd

A

forward

76
Q

IB

A

itemized bill

77
Q

I/f

A

in full

78
Q

ins, INS

A

insurance

79
Q

inv

A

invoice

80
Q

J/A

A

joint account

81
Q

LTTR

A

letter

82
Q

MO

A

money order

83
Q

msg

A

message

84
Q

NC, N/C

A

no charge

85
Q

NF

A

no funds

86
Q

NSF

A

not sufficient funds

87
Q

PD

A

paid

88
Q

pmt

A

payment

89
Q

pt

A

patient

90
Q

PVT CK

A

private check

91
Q

recd, recv’d

A

received

92
Q

ref

A

refund

93
Q

req

A

request

94
Q

ROA

A

received on account

95
Q

snt

A

sent

96
Q

T

A

telephoned

97
Q

TB

A

trial balance

98
Q

UCR

A

usual, customary, and reasonable

99
Q

w/o

A

write off

100
Q

$

A

money/cash

101
Q

A

charge already made

102
Q

0

A

no balance due (zero balance)

103
Q

A

posted

104
Q
A

credit