Cash paidto creditsupplierCashreceivedfrom creditcustomerTookgoods forowner'sown usePurchasedgoods oncreditWithdrewcash frombusinessbank foroffice useCommissionreceived incashSoldgoods oncreditCashdiscountgiven tocreditcustomerBoughtprinter oncreditOwnercontributedcar tobusinessDishonouredchequesGoodsreturnedby creditcustomerPaidcheque tosettle loanRentpaid bychequeDepreciationofequipmentWrite-off oftradereceivablesCash paidto creditsupplierCashreceivedfrom creditcustomerTookgoods forowner'sown usePurchasedgoods oncreditWithdrewcash frombusinessbank foroffice useCommissionreceived incashSoldgoods oncreditCashdiscountgiven tocreditcustomerBoughtprinter oncreditOwnercontributedcar tobusinessDishonouredchequesGoodsreturnedby creditcustomerPaidcheque tosettle loanRentpaid bychequeDepreciationofequipmentWrite-off oftradereceivables

Journal entries - 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. Cash paid to credit supplier
  2. Cash received from credit customer
  3. Took goods for owner's own use
  4. Purchased goods on credit
  5. Withdrew cash from business bank for office use
  6. Commission received in cash
  7. Sold goods on credit
  8. Cash discount given to credit customer
  9. Bought printer on credit
  10. Owner contributed car to business
  11. Dishonoured cheques
  12. Goods returned by credit customer
  13. Paid cheque to settle loan
  14. Rent paid by cheque
  15. Depreciation of equipment
  16. Write-off of trade receivables