vendorspurchaseLedgerdocument duplicateAccountspayableformerresidentReneInvoicesrefundforwardingChart ofaccountspaymentsinsurancecertificatecorrectingentrydatesunitnumberfinalaccountstatementpurchaseordersaccount#sadjustingentrydamagechargemove-outchecklistvendorspurchaseLedgerdocumentduplicateAccountspayableformerresidentReneInvoicesrefundforwardingChart ofaccountspaymentsinsurancecertificatecorrectingentrydatesunitnumberfinalaccountstatementpurchaseordersaccount#sadjustingentrydamagechargemove-outchecklist

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