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Ledger Path

starter · Lesson 3 · 10 min

Debits and credits

Debit is left, credit is right. The side that increases an account is its normal balance.

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Drop the English

In everyday speech “credit” means money in and “debit” means money out. In the ledger those words only mean left and right. A debit can increase cash (an asset) or increase rent (an expense). A credit can increase a loan (a liability) or increase sales (revenue). Learn the account’s type, then the side.

Account typeIncreases withDecreases withNormal balance
Assets (including bank)DebitCreditDebit
Expenses and cost of salesDebitCreditDebit
Owner drawingsDebitCreditDebit
LiabilitiesCreditDebitCredit
Equity / contributionsCreditDebitCredit
RevenueCreditDebitCredit
Contra-assets (accum. depreciation)CreditDebitCredit

The T-account

A T-account is one ledger account drawn as a T: debits on the left, credits on the right. The balance is the difference, sitting on the heavier side. You will use T-accounts in drills even though Xero never shows you one — they are how you think when a reconciling item will not sit still.

Paid March rent $1,800 from checking
AccountDebitCredit
6000 Rent$1,800.00
1000 Checking$1,800.00
Totals$1,800.00$1,800.00

Compound journals

A journal may have many lines. The only test is that the sum of debits equals the sum of credits. A $1,060 sale at 6% tax (we’ll use round 6% in drills; Connecticut’s general rate is 6.35%) is three lines: receivable, revenue, tax payable.

Invoice INV-204, $1,000 services plus $60 sales tax
AccountDebitCredit
1100 Accounts receivable$1,060.00
4000 Landscape services$1,000.00
2200 Sales tax payable$60.00
Totals$1,060.00$1,060.00

A memory that does not lie

DEA-LER: Dividends/Drawings, Expenses, Assets are debit-normal. Liabilities, Equity, Revenue are credit-normal. When you are stuck, name the type first, then pick the side.

Check

Choices shuffle each visit. Misses send you back to the section — Look back clears the quiz so you can try again.

Answer all 2 to check.

1/2To record a new bank loan deposited into checking you:

2/2Revenue has a credit normal balance because:

Practice: Normal balances, Post the rent