unit number purchase Invoices document forwarding move- out checklist final account statement Accounts payable Chart of accounts damage charge dates
duplicate insurance certificate Ledger payments Rene vendors adjusting entry refund correcting entry former resident account #s purchase orders unit number purchase Invoices document forwarding move- out checklist final account statement Accounts payable Chart of accounts damage charge dates duplicate insurance certificate Ledger payments Rene vendors adjusting entry refund correcting entry former resident account #s purchase orders
(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.
Y-unit number
M-purchase
R-Invoices
A-document
R-forwarding
H-move-out checklist
M-
M-final account statement
A-Accounts payable
A-Chart of accounts
H-damage charge
A-dates
H-duplicate
A-insurance certificate
R-Ledger
Y-payments
Y-Rene
H-vendors
M-adjusting entry
Y-refund
R-correcting entry
Y-former resident
M-account #s
H-purchase orders