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2. Smart Learning and Consultation company. had the following transactions during February 2 February - performed services to Karam LLC on account, 10,000s. 3 February - performed services to Suzanne Proprietorship on account, 11,000$. 7 February - received cash from Karam LLC. 3.000s. 10 February - performed services to Nader Company on account, 15,000$ 12 February - received cash from Suzanne Proprietorship, 8,000$. 14 February - performed services to Suzanne Proprietorship on account, 5000 17 February - received cash from Nader Company, 85.00S. 18 February - received cash from Karam LLC, 1,000S 21 February - purchased supplies, 4.000s, from Saad Co. on account 22 February - purchased supplies, 3,500s, from Aslan Co. on account 25 February - paid 2,000 to Saad Co. 26 February - purchased supplies, 5,000$ from Aslan Co.on account. 29 February - paid 35,00$ to Aslan Co. Requirements (2) A-Use different types of accounts that should be prepared to deal with the previous transactions and show how they are appeared in the subsidiary ledgers and connected with the control accounts in the general ledger, and explain the process taken to reconcile control accounts. B- Produce an accurate Accounts Receivable Account and show the balance of this account when Karam LLC pays 30,000$ to Smart Learning and Consultation company and show how this account will be appeared in Smart Learning and Consultation company's balance sheet. 2-A Subsidiary Ledger; Customers (Debtors) Suzanne Proprietorship Karam LLC Nader Company Bal Bal General Ledger; Accounts Receivable Accounts Receivable Subsidiary Ledger; Suppliers (Creditors) Saad Co. Asian Co. Bal General Ledger; Accounts Payable Accounts Payable 2- B Karam LLC Suzanne Proprietorship Nader Company Bal Bal Bal General Ledger; Accounts Receivable Accounts Receivable Bal (How Acc. Receivable and Karam LLC accounts appear in the Balance Sheet) Assets Liabilities & Owner's Equity