CHECKREGISTERTOLERANCEAMOUNTDROPSHIPDEBITADJUSTMENTVOUCHERREGISTERVOUCHEREXPECTEDCOSTCHECKRUNBATCHCREDITMEMOTRADEELECTRONICCHECKCHECKREPRINTVOUCHERSELECTDEBITMEMOEXPENSEMANUALCHECKCHECKREMITTANCEACCEPTEDCOSTCREDITADJUSTMENTOK TOPOSTOK TOPAYPAYABLERECURRINGVOUCHERVENDORPURCHASEORDERVARIANCECHECKREGISTERTOLERANCEAMOUNTDROPSHIPDEBITADJUSTMENTVOUCHERREGISTERVOUCHEREXPECTEDCOSTCHECKRUNBATCHCREDITMEMOTRADEELECTRONICCHECKCHECKREPRINTVOUCHERSELECTDEBITMEMOEXPENSEMANUALCHECKCHECKREMITTANCEACCEPTEDCOSTCREDITADJUSTMENTOK TOPOSTOK TOPAYPAYABLERECURRINGVOUCHERVENDORPURCHASEORDERVARIANCE

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