Railway Accounting ProcedureThe Association, 1922 Beginning with the edition of 1926, there is a bibliography compiled by the Bureau of Railway Economics, Washington, D.C. |
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12 picas 24 picas Accounting Department adjustment advances and prepaid agent amount audit office Auditor baggage balance sheet bill of lading cards carload cash charges closing numbers CODE collection column conductors Consignee copy correction accounts coupons covering Daily Report Date debit demurrage destination carrier Disbursement duplicate errors excess baggage fare forwarded furnished handling interested carriers Interline Accounts Interline Freight Account Interline Passenger interline tickets Interline Waybills Received intermediate carrier Interstate Commerce Commission issued Junction less than carload machines MARKS WEIGHT ment Mileage month monthly NORTH & SOUTH NORTH AND SOUTH operating papers Passenger Accounting printed Pullman Company R. A. O. A. Standard Form recapitulation receipt rendered Report of Interline revenue waybill route rules scrip settlement settling carrier shipment shipper shown SLABTOWN SOUTH R. R. SOUTH RAILROAD stamps statements of differences station record switching tabulated tariff tion Total undercharges voucher waybilling road weight