LedgerInvoicesadjustingentrydatespayments duplicateaccount#sforwardingmove-outchecklistvendorsAccountspayablecorrectingentryReneunitnumberfinalaccountstatementformerresidentdamagechargepurchaserefundChart ofaccountspurchaseordersinsurancecertificatedocumentLedgerInvoicesadjustingentrydatespaymentsduplicateaccount#sforwardingmove-outchecklistvendorsAccountspayablecorrectingentryReneunitnumberfinalaccountstatementformerresidentdamagechargepurchaserefundChart ofaccountspurchaseordersinsurancecertificatedocument

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