Spreadsheet: 863936d1711326785-data-relocation-from-worksheet-to-worksheet-excel-sample-question
Sheet: Vince

 |  |  |  |  |  |  |  |  |  |  |  | Categories
 |  | Vince Personal Checking |  |  | B = 12/11/23 - 1/10/24 |  | S = |  |  |  |  | 1 | TID Power | 11 | Chemicals | 21 | Health Insurance | 31 | PG&E
 |  |  |  |  | C =  1/11/24 - 2/11/24 |  | T = |  |  |  |  | 2 | Health Related | 12 | Ag Supplies | 22 | Life Insurance | 32 | Cell
 |  |  |  |  | K =  2/12/24 - 3/10/24 |  | U = |  |  |  |  | 3 | Charity | 13 | Bees | 23 | Annuity | 33 | Misc Ag Service
 |  |  |  |  | L = |  | X = |  |  |  |  | 4 | DMV, SMOG, Registration | 14 | Harvest Related | 24 | Monitor Fees | 34 | C. Sargent & Bryan
 |  |  |  |  | M = |  | Z = |  |  |  |  | 5 | Mortgage | 15 | Shop Related | 25 | [NAME]. House | 35 | $ [NAME] Only
 |  |  |  |  | O = |  | V = |  |  |  |  | 6 | Household | 16 | Crop Insurance | 26 | Ref Related | 36
 |  |  |  |  | P = |  | R = |  |  |  |  | 7 | [NAME]. Ranch | 17 | Property Taxes | 27 | JS West Propane | 37
 |  |  |  |  |  |  |  |  |  |  |  | 8 | TID Water | 18 | Vehicle Insurance | 28 | Pool | 38
 |  |  |  |  |  |  |  | Actual |  | Bank |  | 9 | $ Additions | 19 | Ranch Insurance | 29 | Rental | 39
 | Ck # | Date | Payee | Description | Debit | Credit |  | Balance |  | Balance |  | 10 | Equipment | 20 | Flood Insurance | 30 | DirecTV | 40
 |  |  |  |  |  |  |  | -47654.16
 | Patt-Branch | 2024-01-02 00:00:00 | Account 7890 | Progress Payment |  | 55330.82 | B |  |  |  |  | 35
 | Online | 2024-01-03 00:00:00 | P.G.&E. Veladao | Ag Pump Electricity, dates covering  11/27/23-12/25/23 | 62.01 |  | B |  |  |  |  | 31
 | Online | 2024-01-03 00:00:00 | Chase | [NAME] covering  11/18/23 - 12/17/23 | 1870.26 |  | B
 | Online | 2024-01-08 00:00:00 | Account 7890 | Transfer from Veladao (Accnt: 7775) when I closed it out |  | 1903.5 | B |  |  |  |  | 9
 | Online | 2024-01-08 00:00:00 | Account 7890 | Transfer from Melbourne (Accnt: 7890) when I closed it out |  | 3894.58 | B |  |  |  |  | 9
 | Debit Card | 2024-01-09 00:00:00 | Crumbl Cookies | two cookies | 9.96 |  | B |  |  |  |  | 7
 | Online | 2024-01-10 00:00:00 | Life Ins. Addition | dates covering  12/11/23 - 1/10/24 | 278.43 |  | B |  |  |  |  | 22
 | Online | 2024-01-10 00:00:00 | Annuity Addition | dates covering  12/11/23 - 1/10/24 | 200 |  | B |  |  |  |  | 23
 | Online | 2024-01-10 00:00:00 | [NAME]'s Car Ins. Addition | dates covering  12/11/23 - 1/10/24 |  | 150 | B |  |  |  |  | 9
 | Debit Card | 2024-12-26 00:00:00 | Save Mart - Patterson | Lunch | 8.99 |  | B |  |  |  |  | 7
 | 2875 | 2023-12-30 00:00:00 | Chicago Title Co. | Inv. [NAME] | 100 |  | C |  |  |  |  | 7
 | Online | 2024-01-03 00:00:00 | C. Sargent & Bryan Inc. | Inv. # 835976 (Office Visit, 175.00) & Inv. 83762698 (2022 Taxes) | 575 |  | C |  |  |  |  | 34
 | 2874 | 2024-01-03 00:00:00 | Knights of Columbus St. Joseph Council #10644 | 2024 yearly dues | 30 |  | C |  |  |  |  | 3
 | Online | 2024-01-03 00:00:00 | JS West Propane Gas | Account 10893156, Grayson Propane Service December Budget Amount | 404 |  | C |  |  |  |  | 27
 | Online | 2024-01-15 00:00:00 | Verizon | Cell Phone covering   11/26/23 - 12/25/23  Inv. [PHONE] | 192.88 |  | C |  |  |  |  | 7
 | Online | 2024-01-15 00:00:00 | Bertolotti Disposal | Acct. # 1881-358740 0    Garbage Service for Dec/Jan | 64.46 |  | C |  |  |  |  | 6
 | 2878 | 2024-01-15 00:00:00 | Cypress Title Corp | $ toward splitting Home Piece into two 40's (order # 371046423-0187964-PJ) | 521 |  | C |  |  |  |  | 7
 | Online | 2024-01-19 00:00:00 | All Clean Pool Service | Monthly Service Charge + vane replacement on pool sweep | 216 |  | C |  |  |  |  | 28
 | Online | 2024-01-20 00:00:00 | Transfer to House | Transfer to reimburse for January Health Ins. | 680 |  | C |  |  |  |  | 21
 | Debit Card | 2024-01-22 00:00:00 | Tractor Supply | Cat Food | 16.25 |  | C |  |  |  |  | 7
 | Branch-Oak | 2024-01-22 00:00:00 | Account 7890 | Crop Ins. Check |  | 16910 | C |  |  |  |  | 35
 | Online | 2024-01-25 00:00:00 | Chase | [NAME] covering  12/18/23 - 1/17/24 | 1134.65 |  | C
 | Debit Card | 2024-02-02 00:00:00 | Walmart | [NAME]. Office Supplies | 34.94 |  | C |  |  |  |  | 7
 | Online | 2024-02-05 00:00:00 | Verizon | Cell Phone covering   12/26/23 - 1/25/24  Inv. [PHONE] | 186.38 |  | C |  |  |  |  | 25
 | Online | 2024-02-09 00:00:00 | P.G.&E. Veladao | Ag Pump Electricity, dates covering  12/26/23-1/24/24 | 65.94 |  | K |  |  |  |  | 31
 | 2881 | 2024-02-21 00:00:00 | DMV | Truck Registration | 242 |  | K |  |  |  |  | 4
 | Online | 2024-02-26 00:00:00 | All Clean Pool Service | Monthly Service Charge | 150 |  | K
 | Online | 2024-02-26 00:00:00 | Chase | [NAME] covering  1/18/24 - 2/17/24 | 474.77 |  | K
 | Online | 2024-02-26 00:00:00 | C. Sargent & Bryan Inc. | Inv. # 83963 | 30 |  | K
 | Online | 2024-02-27 00:00:00 | Nate's Automotive | Inv. 1046183, new AC compressor, bearing froze up | 733.23 |  | K
 | Online | 2024-03-01 00:00:00 | P.G.&E. Veladao | Ag Pump Electricity, dates covering  1/25/24-2/25/24 ([NAME] put in his name 2/29/24) | 70.33 |  | K
 | Branch-Tur | 2024-03-01 00:00:00 | Account 7504 | Progress Payment |  | 19823.71 | K
 | Debit Card | 2024-03-01 00:00:00 | El Atrancon | Lunch | 14.57 |  | K
 | Debit Card | 2024-03-01 00:00:00 | [NAME] | Screws | 10.83 |  | K
 | Online | 2024-03-10 00:00:00 | Life Ins. Addition | dates covering 2/12/24 - 3/10/24 | 278.43 |  | K
 | Online | 2024-03-10 00:00:00 | Annuity Addition | dates covering 2/12/24 - 3/10/24 | 200 |  | K
 | Online | 2024-03-10 00:00:00 | [NAME]'s Car Ins. Addition | dates covering 2/12/24 - 3/10/24 |  | 150 | K
 | Online | 2024-03-10 00:00:00 | Transfer to House | Transfer to reimburse for March Health Ins. | 680 |  | K
 | Online | 2024-02-22 00:00:00 | Transfer to House | Transfer to reimburse for  Feb. Health Ins. | 680
 | Online | 2024-03-08 00:00:00 | Verizon | Cell Phone covering   1/25/24 - 2/25/24  Inv. [PHONE] | 186.38
 | Online | 2024-03-08 00:00:00 | P.G.&E. Veladao | Ag Pump Electricity, dates covering  2/26/24-2/29/24 (should be final stmnt) | 79.16
 | Online | 2024-03-08 00:00:00 | Nutrien Ag Solutions | Inv. 469920823 & 28790828, Strip Spray [NAME] | 8559.99
 | Online | 2024-03-08 00:00:00 | Nutrien Ag Solutions | Inv. 97314626, 1st [NAME], Gray Home | 6349.66
 | Online | 2024-03-08 00:00:00 | Nutrien Ag Solutions | Inv. [PHONE], yearly monitoring fee, Gray Home | 425
 | Online | 2024-03-25 00:00:00 | Bertolotti Disposal | Acct. # 11-35447740 0    Garbage Service for Feb/March | 64.46