salesreturnproportionpurchasesallowanceimposecontrollingaccountsequencesalesscheduleofaccountsreceivablecreditcardbankcardfeecashsalebenefitcashpaymentsjournalsubsidiaryledgerdetectpurchasesreturnprimaryfootingticklerfilespecialjournalspurchasesdiscountsumretailersale onaccountcashreceiptsalestaxFOBdestinationdebitmemorandumPurchasesaccountcreditmemorandumindicatesalesslippremiumwholesalercredittermscashdiscountadjustdiscountperiodmerchandisesalesjournalpurchasesjournalpackingslipchargecustomeraccountsreceivablesubsidiaryledgercontraaccountobtainseriesautomaticenablesalesallowanceprocessingstampaccountspayablesubsidiaryledgercashreceiptsjournalscheduleofaccountspayableFOBshippingpointconstantprovingcashpurchaserequisitioninventorypurchaseorderduedatecost ofmerchandisesalesreturnproportionpurchasesallowanceimposecontrollingaccountsequencesalesscheduleofaccountsreceivablecreditcardbankcardfeecashsalebenefitcashpaymentsjournalsubsidiaryledgerdetectpurchasesreturnprimaryfootingticklerfilespecialjournalspurchasesdiscountsumretailersale onaccountcashreceiptsalestaxFOBdestinationdebitmemorandumPurchasesaccountcreditmemorandumindicatesalesslippremiumwholesalercredittermscashdiscountadjustdiscountperiodmerchandisesalesjournalpurchasesjournalpackingslipchargecustomeraccountsreceivablesubsidiaryledgercontraaccountobtainseriesautomaticenablesalesallowanceprocessingstampaccountspayablesubsidiaryledgercashreceiptsjournalscheduleofaccountspayableFOBshippingpointconstantprovingcashpurchaserequisitioninventorypurchaseorderduedatecost ofmerchandise

Accounting! - 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. sales return
  2. proportion
  3. purchases allowance
  4. impose
  5. controlling account
  6. sequence
  7. sales
  8. schedule of accounts receivable
  9. credit card
  10. bankcard fee
  11. cash sale
  12. benefit
  13. cash payments journal
  14. subsidiary ledger
  15. detect
  16. purchases return
  17. primary
  18. footing
  19. tickler file
  20. special journals
  21. purchases discount
  22. sum
  23. retailer
  24. sale on account
  25. cash receipt
  26. sales tax
  27. FOB destination
  28. debit memorandum
  29. Purchases account
  30. credit memorandum
  31. indicate
  32. sales slip
  33. premium
  34. wholesaler
  35. credit terms
  36. cash discount
  37. adjust
  38. discount period
  39. merchandise
  40. sales journal
  41. purchases journal
  42. packing slip
  43. charge customer
  44. accounts receivable subsidiary ledger
  45. contra account
  46. obtain
  47. series
  48. automatic
  49. enable
  50. sales allowance
  51. processing stamp
  52. accounts payable subsidiary ledger
  53. cash receipts journal
  54. schedule of accounts payable
  55. FOB shipping point
  56. constant
  57. proving cash
  58. purchase requisition
  59. inventory
  60. purchase order
  61. due date
  62. cost of merchandise