DEBITADJUSTMENTDEBITMEMOCREDITADJUSTMENTVOUCHERREGISTERPAYABLETRADEBATCHRECURRINGVOUCHERCREDITMEMOCHECKREGISTEROK TOPAYEXPECTEDCOSTELECTRONICCHECKPURCHASEORDERVARIANCEDROPSHIPVENDORMANUALCHECKCHECKREPRINTCHECKRUNCHECKREMITTANCEOK TOPOSTEXPENSEVOUCHERSELECTVOUCHERTOLERANCEAMOUNTACCEPTEDCOSTDEBITADJUSTMENTDEBITMEMOCREDITADJUSTMENTVOUCHERREGISTERPAYABLETRADEBATCHRECURRINGVOUCHERCREDITMEMOCHECKREGISTEROK TOPAYEXPECTEDCOSTELECTRONICCHECKPURCHASEORDERVARIANCEDROPSHIPVENDORMANUALCHECKCHECKREPRINTCHECKRUNCHECKREMITTANCEOK TOPOSTEXPENSEVOUCHERSELECTVOUCHERTOLERANCEAMOUNTACCEPTEDCOST

Accounts Payable LINGO BINGO! - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. 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.


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  1. DEBIT ADJUSTMENT
  2. DEBIT MEMO
  3. CREDIT ADJUSTMENT
  4. VOUCHER REGISTER
  5. PAYABLE
  6. TRADE
  7. BATCH
  8. RECURRING VOUCHER
  9. CREDIT MEMO
  10. CHECK REGISTER
  11. OK TO PAY
  12. EXPECTED COST
  13. ELECTRONIC CHECK
  14. PURCHASE ORDER VARIANCE
  15. DROP SHIP
  16. VENDOR
  17. MANUAL CHECK
  18. CHECK REPRINT
  19. CHECK RUN
  20. CHECK REMITTANCE
  21. OK TO POST
  22. EXPENSE
  23. VOUCHER SELECT
  24. VOUCHER
  25. TOLERANCE AMOUNT
  26. ACCEPTED COST