Here is a sample of the data structure in sheet TB:
| A | B | C | D | E | F | G | H | |
| 1 | ACCOUNTS | BALANCE SHEET MAIN CATEGORY |
BALANCE SHEET SUB-CATEGORY | PL CATEGORY | PL DETAIL | RM DEBIT/ (CREDIT) | CHECK DUPLICATE | |
| 2 | ||||||||
| 3 | ||||||||
| 4 | ||||||||
| 5 | TOTAL/SUBTOTAL | (formula) | ||||||
| 6 | Checking row | (formula) | ||||||
| 7 |
In the following chapter is the explanation to the structure, row by row.
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