Bankchargescharged inthe bankstatementRentpaid bychequeSoldgoods oncreditGoodsreturnedby creditcustomerCashdiscountgiven tocreditcustomerOffice cashdepositedinto businessbankDepreciationofequipmentWithdrewcash frombusinessbank foroffice useOwnercontributedcar tobusinessTookgoods forowner'sown useDishonouredchequesCash paidto creditsupplierGoodsreturnedto creditsupplierBoughtprinter oncreditPaidcheque tosettle loanOwnerboughtgoods usingpersonalchequeCashreceivedfrom creditcustomerPurchasedgoods oncreditCommissionreceived incashWrite-off oftradereceivablesBankchargescharged inthe bankstatementRentpaid bychequeSoldgoods oncreditGoodsreturnedby creditcustomerCashdiscountgiven tocreditcustomerOffice cashdepositedinto businessbankDepreciationofequipmentWithdrewcash frombusinessbank foroffice useOwnercontributedcar tobusinessTookgoods forowner'sown useDishonouredchequesCash paidto creditsupplierGoodsreturnedto creditsupplierBoughtprinter oncreditPaidcheque tosettle loanOwnerboughtgoods usingpersonalchequeCashreceivedfrom creditcustomerPurchasedgoods oncreditCommissionreceived incashWrite-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. Bank charges charged in the bank statement
  2. Rent paid by cheque
  3. Sold goods on credit
  4. Goods returned by credit customer
  5. Cash discount given to credit customer
  6. Office cash deposited into business bank
  7. Depreciation of equipment
  8. Withdrew cash from business bank for office use
  9. Owner contributed car to business
  10. Took goods for owner's own use
  11. Dishonoured cheques
  12. Cash paid to credit supplier
  13. Goods returned to credit supplier
  14. Bought printer on credit
  15. Paid cheque to settle loan
  16. Owner bought goods using personal cheque
  17. Cash received from credit customer
  18. Purchased goods on credit
  19. Commission received in cash
  20. Write-off of trade receivables