USE THE FOLLOWING SCHEMA TO WRITE SQL STATEMENTS FOR QUESTIONS 5-11 BELOW Branch( branch_id:integer , branch_name:varchar(50), branch_location:varchar(40), money_on_hand:numeric(15,2) create table Branch (branch_id integer, branch_name varchar(50), branch_location varchar(40), money_on_hand numeric(15,2), primary key (branch_id)); Loan( loan_number:integer , branch_id:integer, amount:numeric(8,2)) foreign key branch_id references Branch(branch_id) create table Loan (loan_number integer, branch_id integer, amount numeric(8,2), primary key (loan_number), foreign key (branch_id) references Branch (branch_id)); Customer( customer_id:integer , customer_last_name:varchar(35),customer_first_name:varchar(25), customer_street:varchar(30), customer_zip:integer) create table Customer (customer_id integer, customer_last_name varchar(35), customer_first_name varchar(25), customer_street varchar(30), customer_zip integer, primary key (customer_id)); Borrower( customer_id:integer , loan_number:integer) foreign key (customer_id) references Customer(customer_id) foreign key (loan_number) references Loan(loan_number) create table Borrower (customer_id integer, loan_number integer, primary key (customer_id, loan_number), foreign key (customer_id) references Customer (customer_id), foreign key (loan_number) references Loan (loan_number)); Depositor( customer_id:integer , account_number:integer) foreign key (customer_id) references Customer(customer_id) foreign key (account_number) references Account(account_number) Note: as the Account table is a referenced table, you have to create that table first. create table Depositor (customer_id integer, account_number integer, primary key (customer_id, account_number), foreign key (customer_id) references Customer (customer_id), foreign key (account_number) references Account (account_number)); Account( account_number:integer , branch_id:integer, balance:numeric(8,2)) foreign key branch_id references Branch(branch_id) create table Account (account_number integer, branch_id integer, balance numeric(8,2), primary key (account_number), foreign key (branch_id) references Branch (branch_id)); 5- Find Customer ID, Customer name and Customer City for all accounts, sorted by Customer City, then Customer Last name. 6- Find Customer ID, Customer name and the number of loans for each Customer. 7- Find Loan number and Customer Id of the loan with the lowest amount. 8- Create a view called Gary_Branch_V that contains Branch Id, Branch name, and number of loans for each Branch that is in the city of Gary. 9- For each Customer in Hopkins, find the balance in their account(s). 10- Find how many different accounts each customer has at each Branch. The output should be a list of Customer ID and for each Customer ID, the number of accounts for this customer by Branch ID. 11- Find the branch with the highest or largest Average loan amount. List the Branch ID, Branch Name, and the Highest Average loan amount.