this proposal employs four helper columns which may be moved and/or hidden for aesthetic purposes.
The first helper column (e) is populated using: =d2-c2+1
the first cell of the second helper column (f) is populated by the number one and the rest of the column is populated using: =sum(f1,e2)
the third and fourth helper columns (g:h) are populated using:
the sub account and sub account 2 columns (j:k) for the new table are populated using:
the from column (l) for the new table is populated using:
the to column (m) for the new table is populated using: =l2
note that i only filled the formulas down as far as row 620. Once you have enabled editing of the file you will need to pull the formulas in columns g:h and j:m down to row 1380 as indicated by the value in cell f618.
Let us know if you have any questions.
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