Excel formula needed to post transactions to their GL category columns

Hello Freelancers, We need a formula inserted into our statements so that the debit transactions are posted to their corresponding cost category columns. We have 12 statements that need this formula added that will post the amount of the debit to its correct column based on the "Ledger for Reference" column cost category that has already been added for each transaction. it just needs to be copied to its matching column for that cost category. We have included the first statement to insert the formula to show us the transactions are coded accordingly. If you want to be hired, use this statement to show us you can do this. We will be hiring a freelancer fairly soon so this can be completed tomorrow morning. IMPORTANT: TO be considered we must have the first file completed so we know you can do this. Once hired we will give you the other 11 files to insert the formula and verify all totals are correct once the amounts are posted to the matching cost categories. you can message the completed file to me for review. IMPORTANT: There are two files included: JANUARY has been completed manually for reference of what we need. We need the FEBRUARY file completed by you using the formulas you will use so we know you can do the job. We expect this to be fairly simple based on past Freelancers work so post your bids accordingly.