purchasesdiscountdetectsalesallowanceadjustspecialjournalscreditmemorandumretailercashsalepurchaseorderwholesalerFOBshippingpointdiscountperiodobtainprimaryindicatecontraaccountcreditcardsalesjournalsalesreturnsalescredittermspremiumprovingcashchargecustomerscheduleofaccountsreceivablebankcardfeeduedatedebitmemoranduminventorysalestaxsale onaccountticklerfileaccountspayablesubsidiaryledgersequencecashreceiptPurchasesaccountsubsidiaryledgerprocessingstamppackingslipcontrollingaccountpurchaserequisitioncost ofmerchandisescheduleofaccountspayablesalesslipimposecashreceiptsjournalpurchasesjournalFOBdestinationbenefitenablemerchandiseconstantcashpaymentsjournalaccountsreceivablesubsidiaryledgerpurchasesallowanceproportionautomaticpurchasesreturnfootingsumseriescashdiscountpurchasesdiscountdetectsalesallowanceadjustspecialjournalscreditmemorandumretailercashsalepurchaseorderwholesalerFOBshippingpointdiscountperiodobtainprimaryindicatecontraaccountcreditcardsalesjournalsalesreturnsalescredittermspremiumprovingcashchargecustomerscheduleofaccountsreceivablebankcardfeeduedatedebitmemoranduminventorysalestaxsale onaccountticklerfileaccountspayablesubsidiaryledgersequencecashreceiptPurchasesaccountsubsidiaryledgerprocessingstamppackingslipcontrollingaccountpurchaserequisitioncost ofmerchandisescheduleofaccountspayablesalesslipimposecashreceiptsjournalpurchasesjournalFOBdestinationbenefitenablemerchandiseconstantcashpaymentsjournalaccountsreceivablesubsidiaryledgerpurchasesallowanceproportionautomaticpurchasesreturnfootingsumseriescashdiscount

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