Issueswith W-2Needs toprint aStatementof ActivitesPayrollIssuesNeeds tospeak totheirdioceseNeeds toupdatethe checkceiling1099will notprintCheckwill notprintNeeds to re-open bankreconciliationNotcomputer-saavyNeeds toreverse ajournalentryCheckneeds tobe spoiledNelcoErrorOut ofbalancebankreconciliationPasswordResetNeeds toget themdoneTODAY!Needsto void acheckShould be aMembershipcallCannotfindvendorNeedsupdatedpermissionsAddingnew bankaccountVendoris notactiveRe-OpeningAccountingperiod1096Will NotPrintNeeds tocorrect adepositIssueswith W-2Needs toprint aStatementof ActivitesPayrollIssuesNeeds tospeak totheirdioceseNeeds toupdatethe checkceiling1099will notprintCheckwill notprintNeeds to re-open bankreconciliationNotcomputer-saavyNeeds toreverse ajournalentryCheckneeds tobe spoiledNelcoErrorOut ofbalancebankreconciliationPasswordResetNeeds toget themdoneTODAY!Needsto void acheckShould be aMembershipcallCannotfindvendorNeedsupdatedpermissionsAddingnew bankaccountVendoris notactiveRe-OpeningAccountingperiod1096Will NotPrintNeeds tocorrect adeposit

Accounting January BINGO - 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. Issues with W-2
  2. Needs to print a Statement of Activites
  3. Payroll Issues
  4. Needs to speak to their diocese
  5. Needs to update the check ceiling
  6. 1099 will not print
  7. Check will not print
  8. Needs to re-open bank reconciliation
  9. Not computer-saavy
  10. Needs to reverse a journal entry
  11. Check needs to be spoiled
  12. Nelco Error
  13. Out of balance bank reconciliation
  14. Password Reset
  15. Needs to get them done TODAY!
  16. Needs to void a check
  17. Should be a Membership call
  18. Cannot find vendor
  19. Needs updated permissions
  20. Adding new bank account
  21. Vendor is not active
  22. Re-Opening Accounting period
  23. 1096 Will Not Print
  24. Needs to correct a deposit