vendors purchase Ledger document
duplicate Accounts payable former resident Rene Invoices refund forwarding Chart of accounts payments insurance certificate correcting entry dates unit number final account statement purchase orders account #s adjusting entry damage charge move- out checklist vendors purchase Ledger document duplicate Accounts payable former resident Rene Invoices refund forwarding Chart of accounts payments insurance certificate correcting entry dates unit number final account statement purchase orders account #s adjusting entry damage charge move- out checklist
(Print) Use this randomly generated list as your call list when playing the game. 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.
H-vendors
M-purchase
R-Ledger
A-document
H-duplicate
A-Accounts payable
Y-former resident
M-
Y-Rene
R-Invoices
Y-refund
R-forwarding
A-Chart of accounts
Y-payments
A-insurance certificate
R-correcting entry
A-dates
Y-unit number
M-final account statement
H-purchase orders
M-account #s
M-adjusting entry
H-damage charge
H-move-out checklist