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CIE 0452 Accounting · IGCSE · Topic 3.2

Trial balances

Clear, syllabus-mapped CIE 0452 Accounting revision notes on trial balances: explanations, worked examples and exam technique, then a free targeted practice drill.

CIE 0452 AccountingIGCSEFree revision notes
Contents: 7 sections

Cambridge IGCSE Accounting 0452 · Core and Extended

Syllabus points

What it is

A trial balance is a list of all the ledger balances at a date, with the debit balances in one column and the credit balances in the other. It is prepared before the financial statements and is not itself a financial statement.

If the two columns are equal, the arithmetic of the double entry is probably right. If they are not, something is definitely wrong.

Which column

Debit columnCredit column
Non-current assets, at costCapital
Inventory (opening)Sales
Trade receivablesPurchases returns
Bank and cashDiscount received
PurchasesTrade payables
Sales returnsBank overdraft
Carriage inwards and carriage outwardsLoan
Expenses (rent, wages, insurance)Rent received and other income
Discount allowedProvision for depreciation
DrawingsAllowance for irrecoverable debts
Irrecoverable debts

The last two entries in the credit column are the ones most often placed wrongly. Provision for depreciation and the allowance for irrecoverable debts are credit balances, even though they relate to assets. They are deducted from the asset in the statement of financial position rather than listed with it.

Two more that catch people: drawings is a debit even though capital is a credit, and both carriage inwards and carriage outwards are debits, because both are expenses.

Only opening inventory appears in the trial balance. Closing inventory is not a ledger balance at that stage; it comes from the year-end count and is brought in as an adjustment.

What a trial balance is for

What it does not prove

A balanced trial balance does not prove the books are correct. Six kinds of error leave both columns equal:

ErrorWhat happened
OmissionThe transaction was left out completely
CommissionThe right amount in the wrong account of the right type, such as a sale posted to the wrong customer
PrincipleThe right amount in the wrong type of account, such as a new machine posted to repairs
Original entryThe wrong amount used, but the same wrong amount on both sides
Reversal of entriesThe right accounts, but debit and credit the wrong way round
CompensatingTwo separate errors of equal size on opposite sides that cancel out

The difference between commission and principle is worth a sentence, because the two names are easily swapped. Commission stays within the right class of account; principle crosses into the wrong class. A sale posted to the wrong customer is commission, because both are customers. A machine posted to repairs is principle, because an asset has become an expense.

When the columns disagree

The errors that cause a difference are the one-sided ones: only one entry made, both entries on the same side, a balance added up wrongly, a balance written into the wrong column, or a figure transposed on one side only.

A transposition error has a signature: the difference is divisible by 9. Writing $86 as $68 gives a difference of $18, and 18 divided by 9 is 2. If the difference divides exactly by 9, look for two digits swapped before checking anything else.

If the difference cannot be found quickly, it is entered in a suspense account so that draft financial statements can be prepared. The suspense account is temporary and must be cleared before the final statements are published.

Common mistakes

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