duplicateformerresidentinsurancecertificateAccountspayableLedgerdatespurchaseChart ofaccountspurchaseordersdamagechargedocumentmove-outchecklistaccount#srefundReneunitnumberadjustingentryvendorscorrectingentryInvoicespaymentsfinalaccountstatementforwardingduplicateformerresidentinsurancecertificateAccountspayableLedgerdatespurchaseChart ofaccountspurchaseordersdamagechargedocumentmove-outchecklistaccount#srefundReneunitnumberadjustingentryvendorscorrectingentryInvoicespaymentsfinalaccountstatementforwarding

FAS/POs/INVOICES/PAYMENTS - Call List

(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.


1
H
2
Y
3
M
4
A
5
A
6
R
7
A
8
M
9
A
10
H
11
H
12
A
13
H
14
M
15
Y
16
Y
17
Y
18
M
19
H
20
R
21
R
22
Y
23
M
24
R
  1. H-duplicate
  2. Y-former resident
  3. M-
  4. A-insurance certificate
  5. A-Accounts payable
  6. R-Ledger
  7. A-dates
  8. M-purchase
  9. A-Chart of accounts
  10. H-purchase orders
  11. H-damage charge
  12. A-document
  13. H-move-out checklist
  14. M-account #s
  15. Y-refund
  16. Y-Rene
  17. Y-unit number
  18. M-adjusting entry
  19. H-vendors
  20. R-correcting entry
  21. R-Invoices
  22. Y-payments
  23. M-final account statement
  24. R-forwarding