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1. Clients: you want to keep track of the basic information of a client: name complete, DPI, date of birth, sex, country of birth. 2. Product: Customers are offered two types of products: savings accounts or monetary and for each product you must have: the name of the product, the rate of interest, type of product (Savings or monetary) and Calculation of interest (Daily or Monthly). 3. Account: control of customer accounts must be kept taking into account the following information: account number, the product to which the account is associated, the client to which the account belongs, status (Active or Inactive), and the account balance. 4. Operation codes: it is a catalog that serves to identify the types of transactions that can be carried out, the information that must be handled is: Code of operation, description, type of operation (Credit or Debit). 5. Account Transactions: the record of credit and debit transactions must be received of the accounts taking into account the following information: unique ID of the transaction, account that is associated with the transaction, Operation code associated with the transaction, amount, transaction date and operation code.

Make the entity relationship diagram with the previous information, and add all the attributes of control that you deem necessary.