I need help with Jo and Mo's Icy Delights Accounting Practice Set, my journal entries match the check balances each week but I can't get the trial balance to match. I don't know when to post to the subsidiary ledgers or the general ledgers to get my trail balances to match the check figures. Could you help me understand when to post to the general ledgers and when to post to the subsidiary ledgers and then when do you post the subsidiary ledgers to the general ledgers?