purchasecorrectingentrypaymentspurchaseordersadjustingentrydamagechargeLedgerInvoicesrefunddocumentvendorsfinalaccountstatementdatesunitnumberinsurancecertificateAccountspayable duplicateChart ofaccountsforwardingReneformerresidentmove-outchecklistaccount#spurchasecorrectingentrypaymentspurchaseordersadjustingentrydamagechargeLedgerInvoicesrefunddocumentvendorsfinalaccountstatementdatesunitnumberinsurancecertificateAccountspayableduplicateChart ofaccountsforwardingReneformerresidentmove-outchecklistaccount#s

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