I am having difficulty understanding when when to post what numbers as credit or debit in accounting 1. My scenario gave an initial balance of certain figures - do I include those on my T-Account? or only the new information? what about the Trail Balance? do I add them in there? or are they just for show? The initial figures include Cash, Accounts Receivable, PrePaid Rent, Unused Supplies, Accounts Payable and Common Stock. Thank you!