The document shows the accounts receivable ledger for Montgomery Company as of September 30, 2017. Prepare a schedule of accounts receivable and prove the agreement of the controlling account with the subsidiary ledger at September 30, 2019. Solution. a.The first transaction is shown as an example. Account Title, Debit, Credit. Receivable (AR) icon next to the contract. Return all completed forms to your director. Meet data migration and software functionality requirements imposed in the original contract. This provision also appears in the Rider to the Intercreditor Agreement. 3. All collection and account status reporting formats will be in a format acceptable to. We are in search of an accomplished Accounts Payable Specialist to be a part of our team in the Insurance industry.