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