Chart ofaccounts duplicateInvoicesfinalaccountstatementaccount#sLedgerdamagechargeinsurancecertificatedatesRenemove-outchecklistformerresidentrefundunitnumberpaymentsforwardingpurchaseorderscorrectingentrypurchaseAccountspayablevendorsdocumentadjustingentryChart ofaccountsduplicateInvoicesfinalaccountstatementaccount#sLedgerdamagechargeinsurancecertificatedatesRenemove-outchecklistformerresidentrefundunitnumberpaymentsforwardingpurchaseorderscorrectingentrypurchaseAccountspayablevendorsdocumentadjustingentry

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