Amount of Date Recorded in Date Recorded in Date Deposited Date Cleared Transfer the Home Office the Home Office in the Home the Branch Cash Receipts Cash Disbursements Office Bank Bank Account Journal Journal Account $ 17,000 12/27/13 12/29/13 12/26/13 12/27/13 28,000 12/28/13 01/02/14 12/28/13 12/29/13 16,000 01/02/14 12/30/13 12/26/13 12/29/13 10,000 12/26/13 12/26/13 12/26/13 01/03/14 21,000 01/02/14 01/02/14 12/26/13 12/31/13 22,000 01/07/14 01/05/14 12/26/13 01/03/14 39,000 01/04/14 01/06/14 01/03/14 01/05/14 Based on this information, answer questions a through e: a. In verifying each bank transfer, state the appropriate audit procedures you should perform