Branch Accounting

Please make the whole problem clear.

I am doing a question of Branch accounting and i have found a difficulty while solving the problem I had seen a Problem Branch Cheque Returned Dishonor. What would be the entry passed for the above treatment

To whom branch has sent the cheque? Which method are you following - debtor system, stock and debtor system, final accounts?

 Stock and Debtor System. Branch has sent to H.O. 

Following entry be passed:

Branch Bank A/c     Dr.

To H.O. Bank A/c