Other data: The Unadjusted trial balance of North Bank on 31. December 2019. follows 1- Consolidate the trial balance of head office and the branch 1. Company which has a deposit account at the Kyrenia Branch of the Bank invested $35,000 cash to the company's bank account at Nicosia Head Office Head Office T.Balance Branch Trial Balance 2.200.400 3.3.10.670) 61.930 985.00 910.730 490.600 146.500 146.500 10.000 3.000 1.550 3.500 86.200 110.000 250.000 189.770 97.430 31.240 55.700 Account Titles Cash Reserves at Central Bank Loans to Customers Head Office Current Acc. Branch Current Acc. Cheque Book Inventory Stamp Inventory Furniture Building & Land Accounts Payable Notes Payable Overdraft in other Banks Deposits by Customers Bank Cheque Account Capital Stock Bank Service Revenue Bank Interest Income Bank Commission Income Locker Rent Income Cheque Book Sales Stamp Sales Cleaning Expense Utilities Expense HO Rent Expense Salary Expense 120.000 875.600 640.000 93.000 490.230 29.400 10.000 . Slap Sales for the month of December were amounting 5200 for the Head office and so for the Dichi 3 Head Office purchased a new building through signing a note payable amounting $60,000 in Tarie usta for the Campusta Dranch which will be opering in year 2014. Until the amagusta Dranchi will open, all of the purchases woukl be recorded in the Head Office Books 1- A customer borrowed $30,000 cash from the Kyrenia Branch of the Bank to be paid in 5 installments. After paying 2of the loan, she requested to pay the rest of the amount fully in ore instalment to the Head Office Nicosia 5 Kyrenia Branch pursed furniture announcing $15,000, on acouril 6 Nicosia Head Office sent stock of cheque books to Kyrenia Branch, a mounting $500 7- Adeposit customer of the Bank's main head office, withdrew $10,000 from his account at the Kyrenia Branch Kwenia Branch, received an invoke amounting $3,000 from Clean Co for the deaning services provided. Corresponding amount will be paid on following month 9. Chenue brok sales for the month of December were amounting $4,000 for the Head Office and $1,100 lur the Branch 10-A customer has a deposit account at Nicosia Head Office of the Bank. She, deposited $11,300 to his account at the Kyrenia Branch 11 Main Head Office of the Bank paid monthly salary of the cmalnyers. Total salaries were amounting to $20.000 1;- lolal Honlalim recte from renting the locker ruxs were amounting SNI for the Head ral $1,31 Cohen 13 A customer who has a depasit account at Kyrenia Branch of the Rark, wirdre: $14,CHO cash from the Nicole Head Office 14 The Branch paid the monthly rent expense of the Head Office which cannou tirg 6,000 15- A customer who has a Loan Account at the Bank's main head office, borrowed 5100,000 cash to be paid in 4 instalments and signed a promissory note. She ped the second instalment of the loan to the Kyrenia Branch 2.500.000 2.000.000 840.000 510.500 490.700 150.000 55.000 230.800 95.170 12.700 5.910 3.200 23.890 18.300 6.320 1.000 7.800 21.000 7.100 60.000 24.000 3.685.250 5.840.320 5.840.320 3.685.250 Other data: The Unadjusted trial balance of North Bank on 31. December 2019. follows 1- Consolidate the trial balance of head office and the branch 1. Company which has a deposit account at the Kyrenia Branch of the Bank invested $35,000 cash to the company's bank account at Nicosia Head Office Head Office T.Balance Branch Trial Balance 2.200.400 3.3.10.670) 61.930 985.00 910.730 490.600 146.500 146.500 10.000 3.000 1.550 3.500 86.200 110.000 250.000 189.770 97.430 31.240 55.700 Account Titles Cash Reserves at Central Bank Loans to Customers Head Office Current Acc. Branch Current Acc. Cheque Book Inventory Stamp Inventory Furniture Building & Land Accounts Payable Notes Payable Overdraft in other Banks Deposits by Customers Bank Cheque Account Capital Stock Bank Service Revenue Bank Interest Income Bank Commission Income Locker Rent Income Cheque Book Sales Stamp Sales Cleaning Expense Utilities Expense HO Rent Expense Salary Expense 120.000 875.600 640.000 93.000 490.230 29.400 10.000 . Slap Sales for the month of December were amounting 5200 for the Head office and so for the Dichi 3 Head Office purchased a new building through signing a note payable amounting $60,000 in Tarie usta for the Campusta Dranch which will be opering in year 2014. Until the amagusta Dranchi will open, all of the purchases woukl be recorded in the Head Office Books 1- A customer borrowed $30,000 cash from the Kyrenia Branch of the Bank to be paid in 5 installments. After paying 2of the loan, she requested to pay the rest of the amount fully in ore instalment to the Head Office Nicosia 5 Kyrenia Branch pursed furniture announcing $15,000, on acouril 6 Nicosia Head Office sent stock of cheque books to Kyrenia Branch, a mounting $500 7- Adeposit customer of the Bank's main head office, withdrew $10,000 from his account at the Kyrenia Branch Kwenia Branch, received an invoke amounting $3,000 from Clean Co for the deaning services provided. Corresponding amount will be paid on following month 9. Chenue brok sales for the month of December were amounting $4,000 for the Head Office and $1,100 lur the Branch 10-A customer has a deposit account at Nicosia Head Office of the Bank. She, deposited $11,300 to his account at the Kyrenia Branch 11 Main Head Office of the Bank paid monthly salary of the cmalnyers. Total salaries were amounting to $20.000 1;- lolal Honlalim recte from renting the locker ruxs were amounting SNI for the Head ral $1,31 Cohen 13 A customer who has a depasit account at Kyrenia Branch of the Rark, wirdre: $14,CHO cash from the Nicole Head Office 14 The Branch paid the monthly rent expense of the Head Office which cannou tirg 6,000 15- A customer who has a Loan Account at the Bank's main head office, borrowed 5100,000 cash to be paid in 4 instalments and signed a promissory note. She ped the second instalment of the loan to the Kyrenia Branch 2.500.000 2.000.000 840.000 510.500 490.700 150.000 55.000 230.800 95.170 12.700 5.910 3.200 23.890 18.300 6.320 1.000 7.800 21.000 7.100 60.000 24.000 3.685.250 5.840.320 5.840.320 3.685.250