diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index a34b0840885..692c447d610 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -202,7 +202,7 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
 Codejournal=Journal
@@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+NotYetAccounted=Not yet accounted in the ledger
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index 5041ceb9c77..df7192bee25 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
+CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
@@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index c0eb886a987..903b269077e 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -454,7 +454,7 @@ RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang
index 9520ef65a83..72706a9596b 100644
--- a/htdocs/langs/en_US/categories.lang
+++ b/htdocs/langs/en_US/categories.lang
@@ -3,7 +3,7 @@ Rubrique=Tag/Category
 Rubriques=Tags/Categories
 RubriquesTransactions=Tags/Categories of transactions
 categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=No tag/category of this type has been created
 In=In
 AddIn=Add in
 modify=modify
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 926cda53c9f..7cae82e6ac7 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -135,7 +135,7 @@ NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
+DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
 PayVAT=Pay a VAT declaration