unitnumberpurchaseInvoicesdocumentforwardingmove-outchecklistfinalaccountstatementAccountspayableChart ofaccountsdamagechargedates duplicateinsurancecertificateLedgerpaymentsRenevendorsadjustingentryrefundcorrectingentryformerresidentaccount#spurchaseordersunitnumberpurchaseInvoicesdocumentforwardingmove-outchecklistfinalaccountstatementAccountspayableChart ofaccountsdamagechargedatesduplicateinsurancecertificateLedgerpaymentsRenevendorsadjustingentryrefundcorrectingentryformerresidentaccount#spurchaseorders

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