Quick answer

The general ledger reorganizes journal lines by account. Posting places each debit or credit into its account record so the business can find a running balance for Cash, Supplies, Accounts Payable, and every other account it uses.

A journal keeps the lines of each balanced entry together and arranges entries by date. A ledger brings all changes to one account together. Both views use the same amounts and debit or credit sides; only the organization changes.

Journal versus ledger

General journal

Arranged by date and entry. It answers: what happened, when did it happen, and which accounts formed the balanced entry?

General ledger

Arranged by account. It answers: what changed this account, and what is its balance after all posted activity?

What posting means

Posting transfers a journal line to the matching ledger account without changing its amount or side. The date and journal reference travel with the line so a reviewer can trace in both directions.

  1. Locate the account named on the journal line.
  2. Copy the date, reference, and amount to that account.
  3. Keep a debit on the debit side and a credit on the credit side.
  4. Update the account balance, then repeat for every line in the entry.
Journal entryPurchase supplies on accountMarch 8, 2026
Purchase supplies on account, March 8, 2026
AccountDebitCredit
Supplies2,400
2,400

Reference JE-03 posts once to Supplies and once to Accounts Payable. Posting only one side would leave the ledger incomplete.

A running balance in the Cash ledger

Cash appears in four of Maple Tech’s five March entries. The ledger gathers those separated journal lines and updates the account after each posting.

Dr = debit; Cr = credit.

General ledger · Account 1000Cash

Maple Tech Ltd. · March 2026

Maple Tech Cash account postings and running balance for March 2026
DateDescriptionRef.DebitCreditBalance
Mar 1Founder purchases common shares for cashJE-0150,00050,000 Dr
Mar 3Purchase equipment for cashJE-0212,00038,000 Dr
Mar 20Complete services for cashJE-046,00044,000 Dr
Mar 31Pay one month’s rentJE-051,50042,500 Dr

After JE-05, Cash has a $42,500 debit balance. The account is not balanced by forcing its debit and credit columns to be equal; its difference is the ending balance carried to the trial balance.

Ending balances from the March ledger

The same posting process produces one ending balance for each account. Each ending balance is carried to the unadjusted trial balance on its debit or credit side.

Maple Tech ledger balances before adjustments
AccountEnding balance
Cash42,500 Dr
Supplies2,400 Dr
Equipment12,000 Dr
Accounts Payable2,400 Cr
Common Shares50,000 Cr
Service Revenue6,000 Cr
Rent Expense1,500 Dr

Continue to the Trial Balance to see these balances listed together and checked arithmetically.

Common posting errors

  • Posting only one line. Every line in a balanced journal entry must reach its own account.
  • Changing the side. A journal debit remains a ledger debit; posting does not reinterpret the entry.
  • Treating one posting as the balance. The ending balance reflects all posted increases and decreases in the account.
  • Losing the reference. A date and journal reference make the account balance traceable to its source entry and evidence.
Check yourself

After Maple Tech posts the March 20 cash service entry, but before the March 31 rent payment, what is the Cash balance?

Correct answer: $44,000 debit.

Cash was $38,000 debit after the equipment purchase. The March 20 debit of $6,000 raises it to $44,000 debit. The later $1,500 rent credit has not yet been posted at that point.