What is Debit and Credit balances?

In a business, the meaning of debit and credit balances differs based on whether you view them from the customer’s or the vendor’s perspective.

Customer Ledger:

  • Debit balance: The customer owes you money (outstanding receivable).
  • Credit balance: You owe the customer (e.g., advance payment received or overpayment).

Vendor Ledger:

  • Debit balance: You paid more than you owe the vendor (advance paid or refund receivable).
  • Credit balance: You owe the vendor money (outstanding payable).