FF&E Liability Capital expenditures MIP- 66 Self- explanatory MIP-66 Quarterly certification Vacation due Open PO acceptable 62 Accounts Current Value A&L- 2 Quarterly review by GM Management Agreement Aged balance retained Past periods Prepaid expense Potential exposure Inventory count Wages advances are current Contracts Clearing accounts = 0 Monthly write-off Ending balance = trial balance Materiality Future financial viability Days on hand Accrual basis Exceptions Vendor payables Potential write- offs Supporting documents Bonus accruals Cash is King APEC Playbook CC receivables reconciled Ageing accounts Open PO not acceptable Monthly reconciliation Bi-Monthly reconciliation Accruals No aged balance retained Amortization schedule FF&E Liability Capital expenditures MIP- 66 Self- explanatory MIP-66 Quarterly certification Vacation due Open PO acceptable 62 Accounts Current Value A&L- 2 Quarterly review by GM Management Agreement Aged balance retained Past periods Prepaid expense Potential exposure Inventory count Wages advances are current Contracts Clearing accounts = 0 Monthly write-off Ending balance = trial balance Materiality Future financial viability Days on hand Accrual basis Exceptions Vendor payables Potential write- offs Supporting documents Bonus accruals Cash is King APEC Playbook CC receivables reconciled Ageing accounts Open PO not acceptable Monthly reconciliation Bi-Monthly reconciliation Accruals No aged balance retained Amortization schedule
(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.
FF&E Liability
Capital expenditures
MIP-66
Self-explanatory
MIP-66 Quarterly certification
Vacation due
Open PO acceptable
62 Accounts
Current Value
A&L-2
Quarterly review by GM
Management Agreement
Aged balance retained
Past periods
Prepaid expense
Potential exposure
Inventory count
Wages advances are current
Contracts
Clearing accounts = 0
Monthly write-off
Ending balance = trial balance
Materiality
Future financial viability
Days on hand
Accrual basis
Exceptions
Vendor payables
Potential write-offs
Supporting documents
Bonus accruals
Cash is King
APEC Playbook
CC receivables reconciled
Ageing accounts
Open PO not acceptable
Monthly reconciliation
Bi-Monthly reconciliation
Accruals
No aged balance retained
Amortization schedule