Prepare a schedule of accounts receivable and prove the agreement of the controlling account with the subsidiary ledger at September 30, 2019. Solution. a. MCPD does not have written policies and procedures documenting this process, a requirement of the county's Accounts Receivable Policies.Search and apply to our open jobs in Montgomery Ny. Our full-time, freelance and temporary roles are updated daily. The document shows the accounts receivable ledger for Montgomery Company as of September 30, 2017. The FMS account string is required to create the invoice or process the deposit in FMS. We also offer interest-free Tuition Installment Plans to spread out your payments over time. Contractor Agreement in the form included in the Contract Documents and to Substantially.