damagechargedatesinsurancecertificateLedgerformerresidentpurchaseorders duplicateRenerefundfinalaccountstatementadjustingentryunitnumberaccount#smove-outchecklistdocumentAccountspayableforwardingcorrectingentrypurchasevendorspaymentsChart ofaccountsInvoicesdamagechargedatesinsurancecertificateLedgerformerresidentpurchaseordersduplicateRenerefundfinalaccountstatementadjustingentryunitnumberaccount#smove-outchecklistdocumentAccountspayableforwardingcorrectingentrypurchasevendorspaymentsChart ofaccountsInvoices

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