footingpurchasesdiscountimposeFOBshippingpointsalestaxsalesslipprovingcashscheduleofaccountspayableretailerpackingslipcashreceiptcreditmemorandumsalesautomaticdetectseriesscheduleofaccountsreceivablesalesreturnpremiumdiscountperiodpurchasesreturnaccountspayablesubsidiaryledgerenablecashdiscountpurchasesallowancespecialjournalscashreceiptsjournaladjustwholesalersalesjournalduedatebankcardfeesalesallowancecredittermsobtainpurchaserequisitionsequenceaccountsreceivablesubsidiaryledgerinventorypurchasesjournalsale onaccountindicateprimarysubsidiaryledgercashsalemerchandiseconstantchargecustomerprocessingstampcontrollingaccountcashpaymentsjournalticklerfiledebitmemorandumsumbenefitcontraaccountproportioncost ofmerchandiseFOBdestinationPurchasesaccountpurchaseordercreditcardfootingpurchasesdiscountimposeFOBshippingpointsalestaxsalesslipprovingcashscheduleofaccountspayableretailerpackingslipcashreceiptcreditmemorandumsalesautomaticdetectseriesscheduleofaccountsreceivablesalesreturnpremiumdiscountperiodpurchasesreturnaccountspayablesubsidiaryledgerenablecashdiscountpurchasesallowancespecialjournalscashreceiptsjournaladjustwholesalersalesjournalduedatebankcardfeesalesallowancecredittermsobtainpurchaserequisitionsequenceaccountsreceivablesubsidiaryledgerinventorypurchasesjournalsale onaccountindicateprimarysubsidiaryledgercashsalemerchandiseconstantchargecustomerprocessingstampcontrollingaccountcashpaymentsjournalticklerfiledebitmemorandumsumbenefitcontraaccountproportioncost ofmerchandiseFOBdestinationPurchasesaccountpurchaseordercreditcard

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
  1. footing
  2. purchases discount
  3. impose
  4. FOB shipping point
  5. sales tax
  6. sales slip
  7. proving cash
  8. schedule of accounts payable
  9. retailer
  10. packing slip
  11. cash receipt
  12. credit memorandum
  13. sales
  14. automatic
  15. detect
  16. series
  17. schedule of accounts receivable
  18. sales return
  19. premium
  20. discount period
  21. purchases return
  22. accounts payable subsidiary ledger
  23. enable
  24. cash discount
  25. purchases allowance
  26. special journals
  27. cash receipts journal
  28. adjust
  29. wholesaler
  30. sales journal
  31. due date
  32. bankcard fee
  33. sales allowance
  34. credit terms
  35. obtain
  36. purchase requisition
  37. sequence
  38. accounts receivable subsidiary ledger
  39. inventory
  40. purchases journal
  41. sale on account
  42. indicate
  43. primary
  44. subsidiary ledger
  45. cash sale
  46. merchandise
  47. constant
  48. charge customer
  49. processing stamp
  50. controlling account
  51. cash payments journal
  52. tickler file
  53. debit memorandum
  54. sum
  55. benefit
  56. contra account
  57. proportion
  58. cost of merchandise
  59. FOB destination
  60. Purchases account
  61. purchase order
  62. credit card