refundpaymentspurchaseordersaccount#smove-outchecklistLedgerfinalaccountstatementinsurancecertificatedamagechargeformerresidentdatescorrectingentryunitnumbervendorsRenedocumentInvoicespurchase duplicateforwardingChart ofaccountsAccountspayableadjustingentryrefundpaymentspurchaseordersaccount#smove-outchecklistLedgerfinalaccountstatementinsurancecertificatedamagechargeformerresidentdatescorrectingentryunitnumbervendorsRenedocumentInvoicespurchaseduplicateforwardingChart ofaccountsAccountspayableadjustingentry

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