adjustprovingcashFOBdestinationpurchaserequisitionsalesreturncreditcardpurchasesjournalsubsidiaryledgerpackingslipspecialjournalsticklerfilecost ofmerchandisewholesalersalesallowanceprocessingstampbenefitscheduleofaccountsreceivablesalessale onaccountpurchasesallowanceaccountsreceivablesubsidiaryledgerindicatecashsaleobtaincreditmemorandumpremiumscheduleofaccountspayableretailerproportionautomaticcredittermsdebitmemorandumbankcardfeesalestaxaccountspayablesubsidiaryledgerFOBshippingpointenableconstantimposecashreceiptsjournalinventorysequencecontrollingaccountcashreceiptfootingduedatedetectpurchaseorderpurchasesreturndiscountperiodseriescashdiscountpurchasesdiscountprimarysalesjournalcontraaccountcashpaymentsjournalsalesslipchargecustomerPurchasesaccountmerchandisesumadjustprovingcashFOBdestinationpurchaserequisitionsalesreturncreditcardpurchasesjournalsubsidiaryledgerpackingslipspecialjournalsticklerfilecost ofmerchandisewholesalersalesallowanceprocessingstampbenefitscheduleofaccountsreceivablesalessale onaccountpurchasesallowanceaccountsreceivablesubsidiaryledgerindicatecashsaleobtaincreditmemorandumpremiumscheduleofaccountspayableretailerproportionautomaticcredittermsdebitmemorandumbankcardfeesalestaxaccountspayablesubsidiaryledgerFOBshippingpointenableconstantimposecashreceiptsjournalinventorysequencecontrollingaccountcashreceiptfootingduedatedetectpurchaseorderpurchasesreturndiscountperiodseriescashdiscountpurchasesdiscountprimarysalesjournalcontraaccountcashpaymentsjournalsalesslipchargecustomerPurchasesaccountmerchandisesum

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