Question: Table: Using the following two tables, generate the final report. Account ACC Info - Notepad File Edit Format View Help ACC_NO, C_ID, ACT_TYPE, BALANCE A100123,

Table: Using the following two tables, generate the final report. Account ACC Info - Notepad File Edit Format View Help ACC_NO, C_ID, ACT_TYPE, BALANCE A100123, C001, CHK, 300 A100124, C002, SAV, 90600 A100125, C001, SAV, 20900 Transaction File Edit Format View Help T_ID, C_ID, MONTH, TYPE OF TRANSCTION, AMOUNT_1, Activity_In_Account T101, C001, 1, W, 100, A100123 T102, C001, 1, D, 300, A100125 T103, C001, 2, S_TO_C, 300, A100126 Note: W = Withdraw , D= Deposite, S_To_C = transfer from SAVING to checking. Final Report (Ignore C003) - This report is only for the Month =1

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