Please answer the requirements

As of December 31, 1903, trial balances prepared for the Lady of the Night Co. and Is Requirements -topranch are shown below. 1. Working papers for the combined statements for the home office and its branch. 2. Separate Income statement and balance sheet for the home office and its branch. HOME OFFICE BRANCH CEFICE 3. Combined Income statement and balance for the home office and its branch. DEBIT CREDIT DEBIT CREDIT Cash P 22,700 Accounts receivable 20400 21,000 Merchandise Inventory January 1 22,000 25,000 Fumbures & fixtures 17,200 10,500 COWAR DANG . FUT & Fix Store Supplies 2,200 Branch 151,000 Shipments to branch 200 000 Branch Housetons allow 52060 Account Payable 47,500 6,500 Home office 148,500 Capital stock 100 000 Retained camings 24,100 Sales 220,000 230,000 Purchases 350,700 25,200 Shipmanis from home office 230,000 Operating expenses 42,800 31,000 GAR CROEL GAR COOP TAG 2002 105 200 Add Donal Information. 1. The mark-up on shipments has been constant at 25% above cost. 2. All cash colections made by the branch are deposited in a local bank to the account of the home office. Deposits of this nature Included the following: Date decorlied by Dale moorded by Branch Amount December 26, 1905 December 31, 1905 P 3.000 December 30, 1905 January 6, 1907 10.000 January 2. 1907 January 6, 1907 5.000 3. Expenses of P2,500 charged by the home office to the branch have not yet been taken up by the branch. 4. The Inventories as of December 31, 1596 word: Home Office P 15,000 Branch (excluding in transit) from Home From the 2,100