duplicateInvoicesReneforwardingpurchasepurchaseordersaccount#sAccountspayablerefundadjustingentryfinalaccountstatementinsurancecertificatedamagechargedocumentdatesLedgerChart ofaccountscorrectingentryunitnumbervendorspaymentsformerresidentmove-outchecklistduplicateInvoicesReneforwardingpurchasepurchaseordersaccount#sAccountspayablerefundadjustingentryfinalaccountstatementinsurancecertificatedamagechargedocumentdatesLedgerChart ofaccountscorrectingentryunitnumbervendorspaymentsformerresidentmove-outchecklist

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