salestaxcredittermsmerchandiseaccountsreceivablesubsidiaryledgerinventorysale onaccountobtainsalesallowanceprocessingstampindicateproportionpurchasesallowancecost ofmerchandisedebitmemorandumimposedetectcreditmemorandumpurchasesjournalsalesreturnsalescashreceiptbenefitchargecustomerautomaticsumdiscountperiodprimaryseriesprovingcashcontrollingaccountsequencecontraaccountpremiumcashpaymentsjournalspecialjournalspurchaserequisitioncashreceiptsjournalFOBdestinationcreditcardticklerfileaccountspayablesubsidiaryledgerwholesalersalesslipsubsidiaryledgerretailerpurchasesdiscountpurchaseorderscheduleofaccountspayableduedatePurchasesaccountpurchasesreturnFOBshippingpointfootingsalesjournaladjustpackingslipenablecashsalescheduleofaccountsreceivableconstantcashdiscountbankcardfeesalestaxcredittermsmerchandiseaccountsreceivablesubsidiaryledgerinventorysale onaccountobtainsalesallowanceprocessingstampindicateproportionpurchasesallowancecost ofmerchandisedebitmemorandumimposedetectcreditmemorandumpurchasesjournalsalesreturnsalescashreceiptbenefitchargecustomerautomaticsumdiscountperiodprimaryseriesprovingcashcontrollingaccountsequencecontraaccountpremiumcashpaymentsjournalspecialjournalspurchaserequisitioncashreceiptsjournalFOBdestinationcreditcardticklerfileaccountspayablesubsidiaryledgerwholesalersalesslipsubsidiaryledgerretailerpurchasesdiscountpurchaseorderscheduleofaccountspayableduedatePurchasesaccountpurchasesreturnFOBshippingpointfootingsalesjournaladjustpackingslipenablecashsalescheduleofaccountsreceivableconstantcashdiscountbankcardfee

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