(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
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A business that sells products for profit
Merchandising Business
Amounts to be received in future due to sale of goods
Accounts Receivable
Two or more persons combine their assets/skill
Partnership
The maximum outstanding balance allowed to a customer by a vendor
Credit limit
A business owned by one person
Sole Proprietor
Information at the top of each financial statement
Account title
Financial document showing revenue and expenses
Income Statement
Generally accepted accounting principals
GAAP
Recording transactions in a journal
Journalizing
Something has been taken out of the business
Withdrawal
An agreement between a buyer and seller about payment for merchandise
Terms of Sale
The owner of shares in a business
Stockholder
The management & decision making in business
Managerial Accounting
Financial records of business activity
Financial Statements
Assets = Liab + OE
Accounting equation
Money paid to operate the business
Expense
Book keeping in a business
Financial Accounting
Items that are owned
Assets
Money earned in business
Revenue
The goods a business has on hand for sale to customers
Merchandise Inventory
The account used when buying merchandise
Purchases
Amount remaining after Assets - Liabilities
Owner's Equity
A report that summaries the financial condition of a business
Financial Statement
No discount, must be paid within 30 days of the invoice date
n/30
Any business activity that changes assets, liability or Owner's equity
Transaction
The owner's investment into the business
Capital
A list of vendor accounts, balances, and total amount owing to all vendors
Schedule of Accounts payable
2% discount if paid within 10 days of the invoice date
2/10
A group of accounts and their totals
Ledgers
Amount to be paid in the future
Accounts Payable
The final financial statement produced in a fiscal year
Post Closing Trial Balance
The principles of right and wrong
Business Ethics
A source document for recording a purchase on account
Invoice
Transactions need at least one of EACH of these
Debit & Credit
A business from which merchandise or other assets are purchased
Vendor
Total of the account
Account Balance
An amount owed
Liability
The financial process to recording money transactions
Accounting
