LR Company

Proof of Agreement (Accounts Receivable)

Control Account Balance Subsidiary Accounts Balance
Total accounts receivable 16,790 Fort company 1,570
Hefner bros 3,370
Aybar company 9,050
Duncan company 2,800
Total of control account 16,790 Total subsidiary accounts

LR Company
Proof of Agreement (Accounts Receivable)
Control Account Balance Subsidiary Accounts Balance
Total accounts receivable 24,800 Eby company 11,600
Shaw shipping 780
Getz company 5,900
Dayne supply 1,200
Bosco company 4,300
Welton advertisements 300
Total of control account 24,800 Total subsidiary accounts 24,800