adjustpurchasesdiscountbenefitPurchasesaccountprovingcashcredittermschargecustomercontrollingaccountenablecontraaccountindicatepurchasesallowancefootingcost ofmerchandiseobtainFOBshippingpointaccountspayablesubsidiaryledgersumpurchaseorderprimaryimposecashreceiptsjournalpurchaserequisitionproportionprocessingstampcashdiscountcashpaymentsjournalsalestaxscheduleofaccountspayablesale onaccountsalesretailerscheduleofaccountsreceivableautomaticsalesslipaccountsreceivablesubsidiaryledgerdiscountperioddebitmemorandumsequenceinventoryFOBdestinationconstantbankcardfeespecialjournalscashreceiptpackingslipseriespurchasesjournalsalesjournalwholesalercreditcardsubsidiaryledgersalesreturncashsalesalesallowancedetectcreditmemorandumpurchasesreturnticklerfilepremiumduedatemerchandiseadjustpurchasesdiscountbenefitPurchasesaccountprovingcashcredittermschargecustomercontrollingaccountenablecontraaccountindicatepurchasesallowancefootingcost ofmerchandiseobtainFOBshippingpointaccountspayablesubsidiaryledgersumpurchaseorderprimaryimposecashreceiptsjournalpurchaserequisitionproportionprocessingstampcashdiscountcashpaymentsjournalsalestaxscheduleofaccountspayablesale onaccountsalesretailerscheduleofaccountsreceivableautomaticsalesslipaccountsreceivablesubsidiaryledgerdiscountperioddebitmemorandumsequenceinventoryFOBdestinationconstantbankcardfeespecialjournalscashreceiptpackingslipseriespurchasesjournalsalesjournalwholesalercreditcardsubsidiaryledgersalesreturncashsalesalesallowancedetectcreditmemorandumpurchasesreturnticklerfilepremiumduedatemerchandise

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