correctingentrymove-outchecklistinsurancecertificateadjustingentryAccountspayablevendorspurchasepaymentsunitnumberforwardingfinalaccountstatementLedgeraccount#s duplicatedamagechargeInvoicesformerresidentChart ofaccountsdatesrefundpurchaseordersRenedocumentcorrectingentrymove-outchecklistinsurancecertificateadjustingentryAccountspayablevendorspurchasepaymentsunitnumberforwardingfinalaccountstatementLedgeraccount#sduplicatedamagechargeInvoicesformerresidentChart ofaccountsdatesrefundpurchaseordersRenedocument

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