sales tax credit terms merchandise accounts receivable subsidiary ledger inventory sale on account obtain sales allowance processing stamp indicate proportion purchases allowance cost of merchandise debit memorandum impose detect credit memorandum purchases journal sales return sales cash receipt benefit charge customer automatic sum discount period primary series proving cash controlling account sequence contra account premium cash payments journal special journals purchase requisition cash receipts journal FOB destination credit card tickler file accounts payable subsidiary ledger wholesaler sales slip subsidiary ledger retailer purchases discount purchase order schedule of accounts payable due date Purchases account purchases return FOB shipping point footing sales journal adjust packing slip enable cash sale schedule of accounts receivable constant cash discount bankcard fee sales tax credit terms merchandise accounts receivable subsidiary ledger inventory sale on account obtain sales allowance processing stamp indicate proportion purchases allowance cost of merchandise debit memorandum impose detect credit memorandum purchases journal sales return sales cash receipt benefit charge customer automatic sum discount period primary series proving cash controlling account sequence contra account premium cash payments journal special journals purchase requisition cash receipts journal FOB destination credit card tickler file accounts payable subsidiary ledger wholesaler sales slip subsidiary ledger retailer purchases discount purchase order schedule of accounts payable due date Purchases account purchases return FOB shipping point footing sales journal adjust packing slip enable cash sale schedule of accounts receivable constant cash discount bankcard fee
(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.
sales tax
credit terms
merchandise
accounts receivable subsidiary ledger
inventory
sale on account
obtain
sales allowance
processing stamp
indicate
proportion
purchases allowance
cost of merchandise
debit memorandum
impose
detect
credit memorandum
purchases journal
sales return
sales
cash receipt
benefit
charge customer
automatic
sum
discount period
primary
series
proving cash
controlling account
sequence
contra account
premium
cash payments journal
special journals
purchase requisition
cash receipts journal
FOB destination
credit card
tickler file
accounts payable subsidiary ledger
wholesaler
sales slip
subsidiary ledger
retailer
purchases discount
purchase order
schedule of accounts payable
due date
Purchases account
purchases return
FOB shipping point
footing
sales journal
adjust
packing slip
enable
cash sale
schedule of accounts receivable
constant
cash discount
bankcard fee