Module 3 — Posting to the ledger and the trial balance

Level: Beginner · Duration: 4 hours · Tracks: 🔵 🟣 · Prerequisite: Module 2


1. Objectives

By the end of this module you will be able to:

  1. Post journal entries to ledger accounts and extract the balance of each account.
  2. Build a balanced trial balance from scratch.
  3. Diagnose why a trial balance does not balance using four systematic checking techniques instead of hunting at random.
  4. Recognise the errors a trial balance does not catch, and why balancing is not proof of correctness.
  5. Match the bank account balance in your books against the bank statement (bank reconciliation).

2. Core concepts

2.1 Why post at all?

The journal is ordered by time: it tells you what happened on 8 January. But it does not answer a simple question: what is the bank balance right now? To answer it you have to gather all the scattered bank entries into one place. That is the ledger: the same data, ordered by account instead of by time.

Journal (by date)  ──post──▶  Ledger (by account)  ──total──▶  Trial balance

2.2 The shape of a ledger account

Date Ref Description Debit Credit Balance
1/1 J-001 Capital 150,000.00 150,000.00
1/1 J-002 Founder's loan 50,000.00 200,000.00
5/1 J-004 Shipping and customs 9,000.00 191,000.00

The "Balance" column is cumulative. For an account that is debit by nature (like the bank): balance = previous + debit − credit. For credit-natured accounts, the reverse.

2.3 A complete ledger account — Bank (1010) for January

# Description Debit Credit Balance
J-001 Capital 150,000.00 150,000.00
J-002 Founder's loan 50,000.00 200,000.00
J-004 Shipping and customs 9,000.00 191,000.00
J-005 Prepaid rent + its tax 18,900.00 172,100.00
J-006 Equipment + its tax 25,200.00 146,900.00
J-007 Software + its tax 1,260.00 145,640.00
J-011 Payment gateway settlement 76,893.60 222,533.60
J-012 Delivery company settlement 19,320.00 241,853.60
J-013 Advertising 15,000.00 226,853.60
J-014 Salaries 12,000.00 214,853.60
J-015 Payment to supplier 30,000.00 184,853.60
Balance at 31 January 184,853.60 debit

2.4 The trial balance

A list of every account and its balance on a given date, in two columns: debit balances and credit balances. If the two totals do not match there is certainly an error.

2.5 What the trial balance does not catch — four errors that pass through untouched

The error An example from a store Why it still balances
Complete omission You forgot the advertising invoice entry entirely Neither of its two sides was recorded
Wrong account You booked Amazon's fees under "Payment gateway fees" The amount and the direction are both right
Wrong amount on both sides You wrote 8,700 instead of 7,800 on both sides They are equal even though they are wrong
Duplicated entry You posted the gateway statement twice Each copy balances on its own

The point: balancing is a necessary condition, not a sufficient one. The real guarantee is matching against an external document: the bank statement, the gateway statement, the physical stock count.

2.6 Diagnosing an out-of-balance trial balance — four techniques, in order

# The technique When it applies
1 Difference ÷ 2 If you find an amount equal to half the difference, an entry was put on the wrong side
2 Difference ÷ 9 If the difference divides by 9 with no remainder, it is most likely transposed digits (5,940 instead of 5,490)
3 Difference is a round number 1,000 or 10,000 ⇒ an error in the number of zeros
4 Top-down check Work back from the trial balance → the ledger → the journal → the document, comparing the totals at each layer

3. A worked example — Nuwa's trial balance at 31 January 2026

After posting every entry (including cost of goods sold and the adjusting entries you will master in Modules 4 and 6):

Code Account Debit Credit
1010 Bank 184,853.60
1110 Due from payment gateway 0.00
1120 Due from delivery company 0.00
1200 Inventory 35,880.00
1300 Prepaid expenses 15,000.00
1400 VAT — Input 6,104.40
1500 Equipment 24,000.00
1510 Accumulated depreciation — equipment 500.00
2010 Suppliers 30,000.00
2020 Accrued expenses 2,500.00
2100 VAT — Output 8,526.00
2200 Related-party loan 50,000.00
3010 Paid-in capital 150,000.00
4010 Sales 99,500.00
4020 Sales returns 3,980.00
5010 Cost of goods sold 33,120.00
6010 Payment gateway fees 2,388.00
6020 Delivery costs 1,500.00
6110 Marketing and advertising 15,000.00
6210 Salaries and wages 12,000.00
6220 Rent 3,000.00
6230 Software and subscriptions 1,200.00
6240 Professional fees 2,500.00
6300 Depreciation expense 500.00
Total 341,026.00 341,026.00

A quick read of the trial balance before moving to the statements:
- The balances of 1110 and 1120 are zero ⇒ the gateway and the delivery company settled everything they owed inside the month. Had a balance remained, it would be your money still in transit and it would have to appear on the balance sheet.
- 1400 and 2100 are not offset against each other in the books day to day, only when the return is prepared: 8,526.00 − 6,104.40 = 2,421.60 due to the Authority.
- Inventory 35,880 ÷ 69 = 520 units — match that against the physical count, because the trial balance has no idea whether a unit was stolen.

4. Exercises

E3.1 — Posting (beginner). Draw the ledger account for each of: 1200 Inventory, 2010 Suppliers, 1400 Input VAT, extracting the balance of each at 31 January. Check: inventory 35,880 · suppliers 30,000 credit · input tax 6,104.40.

E3.2 — Extracting the balance (beginner). The "Due from payment gateway" account: 83,580 debit and 83,580 credit. What is its balance? What does that mean economically? And what would it have meant if the balance were 12,400 debit?

E3.3 — The trial balance that will not balance (intermediate). A trial balance has debits totalling 268,400 and credits totalling 270,200.
(a) What is the difference? (b) Apply the four techniques in order and say which cause you consider most likely. (c) Propose one specific checking step to carry out first.

E3.4 — Bank reconciliation (intermediate). The bank balance in your books is 184,853.60, and on the bank statement it is 187,113.60. The differences: a cheque issued to the supplier for 3,000 that has not been cashed yet, and bank charges of 740 not recorded in your books. Prepare a bank reconciliation statement and write the correcting entry required.

E3.5 — Silent errors (intermediate→advanced). For each case, does the trial balance go out of balance? And how would you detect it if it does not?
(a) You booked the Amazon commission under "Payment gateway fees" — (b) you posted January sales twice — (c) you wrote 3,890 instead of 3,980 on the debit side only — (d) you forgot the returns entry entirely — (e) you recorded the equipment purchase as 24,000 debit and 24,000 credit, but under "Equipment expense" instead of "Equipment".

5. Mini project — "From the journal to the trial balance"

Deliverable: a ledger sheet and a trial balance sheet, both linked automatically to the journal sheet.

What is required:

  1. Build an automated ledger sheet: a SUMIF formula that pulls each account's balance from the journal sheet with no manual copying.
  2. Build a trial balance sheet that reads from the ledger and puts each balance in the correct column automatically, according to its nature.
  3. Add a "balance check" cell that shows Balanced ✓ or the difference in red.
  4. Test how robust your model is: deliberately introduce one error (flip an amount between debit and credit), confirm the cell caught it, then fix it.
  5. Write a paragraph: which error will your model never catch, however accurate it is? And what human procedure makes up for that?

Acceptance criteria:
- [ ] The trial balance balances at 341,026.00 on each side.
- [ ] Not one cell is typed by hand in the ledger and trial balance sheets — they are all formulas.
- [ ] The bank balance of 184,853.60 and the inventory of 35,880.00 both match.
- [ ] The deliberate-error test is documented with a before/after screenshot.
- [ ] The paragraph explicitly names at least one of the four kinds of silent error.

6. The test

8 questions · pass 6/8.

  1. What is the essential difference between the journal and the ledger?
  2. A credit-natured account has a previous balance of 8,000 credit, then 3,500 debit and 1,200 credit are posted to it. What is its balance?
  3. A trial balance is out by 810. Which technique should you start with?
  4. Which pair of errors passes through the trial balance without knocking it out of balance?
  5. Why do we not offset input VAT against output VAT in the day-to-day books?
  6. The balance of "Due from payment gateway" at 31 March is 18,900 debit. What does it mean and where does it appear?
  7. Your trial balance balances, but book inventory is 35,880 and the physical count is 34,500. What entry is required?
  8. What is the correct order for tracing a suspicious figure in the trial balance back to its source?

Pass mark 6 of 8.

7. Completion standard

# The standard The evidence
1 Three ledger accounts posted by hand with correct balances E3.1
2 An automated trial balance balancing at 341,026.00 The project file
3 The deliberate error detected and corrected successfully Two screenshots
4 A correct bank reconciliation statement + its correcting entry E3.4
5 Naming at least two silent errors with an alternative detection mechanism for each Written
6 Test score ≥ 6/8 The test sheet

Mastery level (optional): prepare a real bank reconciliation for your business account for the last complete month. Record how many items on the statement you knew nothing about — that number is an honest measure of the distance between your books and your reality.