Account Balance remains on the TD upon rollover

This balance is part of the interest earned and should be added to the Total Principal upon rollover

TD is created with instructions Payout Principal and Interest, but funded on a different date, then the
customer changes the maturity instructions to Rollover P&I, there is an Account Balance for Deposit
remaining on the TD when the TD rolls over

TD created and funded on different dates

TD originally created with instructions to Payout P&I

Customer changes the instructions later on to Rollover P&I