payments duplicateunitnumberInvoicespurchaseordersAccountspayabledocumentrefundforwardingcorrectingentryLedgermove-outchecklistRenedamagechargeformerresidentpurchaseChart ofaccountsfinalaccountstatementaccount#sdatesadjustingentryinsurancecertificatevendorspaymentsduplicateunitnumberInvoicespurchaseordersAccountspayabledocumentrefundforwardingcorrectingentryLedgermove-outchecklistRenedamagechargeformerresidentpurchaseChart ofaccountsfinalaccountstatementaccount#sdatesadjustingentryinsurancecertificatevendors

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