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