VENDORTRADECHECKRUNOK TOPAYVOUCHERCHECKREMITTANCEELECTRONICCHECKCHECKREGISTERDEBITMEMOVOUCHERSELECTTOLERANCEAMOUNTACCEPTEDCOSTPURCHASEORDERVARIANCEDEBITADJUSTMENTCHECKREPRINTPAYABLEEXPENSEMANUALCHECKVOUCHERREGISTERDROPSHIPEXPECTEDCOSTRECURRINGVOUCHEROK TOPOSTCREDITADJUSTMENTCREDITMEMOBATCHVENDORTRADECHECKRUNOK TOPAYVOUCHERCHECKREMITTANCEELECTRONICCHECKCHECKREGISTERDEBITMEMOVOUCHERSELECTTOLERANCEAMOUNTACCEPTEDCOSTPURCHASEORDERVARIANCEDEBITADJUSTMENTCHECKREPRINTPAYABLEEXPENSEMANUALCHECKVOUCHERREGISTERDROPSHIPEXPECTEDCOSTRECURRINGVOUCHEROK TOPOSTCREDITADJUSTMENTCREDITMEMOBATCH

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