salesslipsubsidiaryledgerfootingcontraaccountFOBdestinationobtaincashreceiptsjournalprimarymerchandisesalescontrollingaccountcashreceiptsequenceseriesdebitmemorandumchargecustomersumadjustspecialjournalspremiumcashdiscountautomaticwholesalercashsaleretailerticklerfilesalestaxprovingcashbankcardfeebenefitpurchasesjournalpurchaseorderimposecost ofmerchandiseaccountspayablesubsidiaryledgerpackingslipsale onaccountcashpaymentsjournalcredittermspurchasesdiscountindicateFOBshippingpointscheduleofaccountspayablediscountperiodduedatepurchasesreturnproportionsalesreturnsalesjournalcreditmemorandumenablepurchasesallowancescheduleofaccountsreceivablepurchaserequisitionsalesallowanceprocessingstampdetectconstantaccountsreceivablesubsidiaryledgercreditcardPurchasesaccountinventorysalesslipsubsidiaryledgerfootingcontraaccountFOBdestinationobtaincashreceiptsjournalprimarymerchandisesalescontrollingaccountcashreceiptsequenceseriesdebitmemorandumchargecustomersumadjustspecialjournalspremiumcashdiscountautomaticwholesalercashsaleretailerticklerfilesalestaxprovingcashbankcardfeebenefitpurchasesjournalpurchaseorderimposecost ofmerchandiseaccountspayablesubsidiaryledgerpackingslipsale onaccountcashpaymentsjournalcredittermspurchasesdiscountindicateFOBshippingpointscheduleofaccountspayablediscountperiodduedatepurchasesreturnproportionsalesreturnsalesjournalcreditmemorandumenablepurchasesallowancescheduleofaccountsreceivablepurchaserequisitionsalesallowanceprocessingstampdetectconstantaccountsreceivablesubsidiaryledgercreditcardPurchasesaccountinventory

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