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