Google Sheets Balance Sheet Entry

I’m organizing our year-end figures in Google Sheets and I need accurate, well-structured typing of numbers and calculations so the file automatically rolls up into a clean Balance Sheet. All source figures will be supplied in PDF and CSV; your job is to enter them, apply or check the basic SUM and SUBTOTAL formulas, and highlight any discrepancies you spot.

The sheet already has a skeleton layout, but I welcome efficiency tweaks if you know quicker functions or better cell references—just keep it in native Google Sheets so the finance team can collaborate in real time.

Deliverable: a single Google Sheet with every account properly entered, totals balancing to zero, and a brief note of any data issues you encountered.