vendorsdocumentpurchaseordersinsurancecertificatedamagechargeLedgerAccountspayableRene duplicateunitnumberrefundmove-outchecklistInvoicesformerresidentfinalaccountstatementpurchasedatesforwardingadjustingentryChart ofaccountsaccount#scorrectingentrypaymentsvendorsdocumentpurchaseordersinsurancecertificatedamagechargeLedgerAccountspayableReneduplicateunitnumberrefundmove-outchecklistInvoicesformerresidentfinalaccountstatementpurchasedatesforwardingadjustingentryChart ofaccountsaccount#scorrectingentrypayments

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