purchaseorderscheduleofaccountspayablediscountperiodduedatecashpaymentsjournalsalesjournalaccountsreceivablesubsidiaryledgermerchandisecredittermsbankcardfeesumwholesalerpurchasesallowancecashsalepurchaserequisitionpremiumcashdiscountprocessingstampFOBshippingpointfootingscheduleofaccountsreceivableprovingcashcashreceiptsjournalpurchasesjournalretailerimposesale onaccountsequenceinventoryindicateseriesautomaticdebitmemorandumenableproportioncost ofmerchandisecashreceiptdetectPurchasesaccountaccountspayablesubsidiaryledgercreditcardsalesallowancesalesslipcontrollingaccountpackingslipobtainpurchasesreturnsalestaxadjustconstantspecialjournalscontraaccountpurchasesdiscountcreditmemorandumprimarysalesFOBdestinationsalesreturnbenefitsubsidiaryledgerticklerfilechargecustomerpurchaseorderscheduleofaccountspayablediscountperiodduedatecashpaymentsjournalsalesjournalaccountsreceivablesubsidiaryledgermerchandisecredittermsbankcardfeesumwholesalerpurchasesallowancecashsalepurchaserequisitionpremiumcashdiscountprocessingstampFOBshippingpointfootingscheduleofaccountsreceivableprovingcashcashreceiptsjournalpurchasesjournalretailerimposesale onaccountsequenceinventoryindicateseriesautomaticdebitmemorandumenableproportioncost ofmerchandisecashreceiptdetectPurchasesaccountaccountspayablesubsidiaryledgercreditcardsalesallowancesalesslipcontrollingaccountpackingslipobtainpurchasesreturnsalestaxadjustconstantspecialjournalscontraaccountpurchasesdiscountcreditmemorandumprimarysalesFOBdestinationsalesreturnbenefitsubsidiaryledgerticklerfilechargecustomer

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