datesadjustingentryinsurancecertificateLedgerChart ofaccountsdocumentcorrectingentryaccount#spurchaseordersforwardingunitnumberpaymentsformerresidentpurchaserefund duplicatemove-outchecklistfinalaccountstatementvendorsInvoicesdamagechargeReneAccountspayabledatesadjustingentryinsurancecertificateLedgerChart ofaccountsdocumentcorrectingentryaccount#spurchaseordersforwardingunitnumberpaymentsformerresidentpurchaserefundduplicatemove-outchecklistfinalaccountstatementvendorsInvoicesdamagechargeReneAccountspayable

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