account#scorrectingentryInvoicesfinalaccountstatementinsurancecertificateadjustingentryReneforwardingpurchaseordersChart ofaccountsAccountspayabledocumentrefundvendorsformerresidentLedgerpaymentsdamagecharge duplicateunitnumberpurchasemove-outchecklistdatesaccount#scorrectingentryInvoicesfinalaccountstatementinsurancecertificateadjustingentryReneforwardingpurchaseordersChart ofaccountsAccountspayabledocumentrefundvendorsformerresidentLedgerpaymentsdamagechargeduplicateunitnumberpurchasemove-outchecklistdates

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