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