Mortgage Payable dr cash cr accounts receivable Accounts Payable Rent expense adjusted trial balance post- closing trial balance dr office supplies cr. accounts payable trial balance dr accounts payable cr cash dr income summary cr. expenses Owner withdrawals temporary accounts Net Loss dr. prepaid rent cr. cash net income or net loss dr. adver. expense cr. accounts payable expense dr. salaries expense cr. salaries payable Fees Earned dr. deprec. expense cr. accum. deprec. cash decrease assets and increase expenses depends on total revenue & total expenses dr owner's equity cr. withdrawals Balance Sheet Mortgage Payable dr cash cr accounts receivable Accounts Payable Rent expense adjusted trial balance post- closing trial balance dr office supplies cr. accounts payable trial balance dr accounts payable cr cash dr income summary cr. expenses Owner withdrawals temporary accounts Net Loss dr. prepaid rent cr. cash net income or net loss dr. adver. expense cr. accounts payable expense dr. salaries expense cr. salaries payable Fees Earned dr. deprec. expense cr. accum. deprec. cash decrease assets and increase expenses depends on total revenue & total expenses dr owner's equity cr. withdrawals Balance Sheet
(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.
Mortgage Payable
dr cash
cr accounts receivable
Accounts Payable
Rent expense
adjusted trial balance
post-closing trial balance
dr office supplies
cr. accounts payable
trial balance
dr accounts payable
cr cash
dr income summary
cr. expenses
Owner withdrawals
temporary accounts
Net Loss
dr. prepaid rent
cr. cash
net income or net loss
dr. adver. expense
cr. accounts payable
expense
dr. salaries expense
cr. salaries payable
Fees Earned
dr. deprec. expense
cr. accum. deprec.
cash
decrease assets and increase expenses
depends on total revenue & total expenses
dr owner's equity
cr. withdrawals
Balance Sheet