adjustingentrypaymentsrefundmove-outchecklistChart ofaccounts duplicatedamagechargeaccount#sLedgerpurchaseordersdatesunitnumberpurchaseformerresidentdocumentReneAccountspayableforwardinginsurancecertificatecorrectingentryvendorsInvoicesfinalaccountstatementadjustingentrypaymentsrefundmove-outchecklistChart ofaccountsduplicatedamagechargeaccount#sLedgerpurchaseordersdatesunitnumberpurchaseformerresidentdocumentReneAccountspayableforwardinginsurancecertificatecorrectingentryvendorsInvoicesfinalaccountstatement

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