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ACCOUNTING · GRADE 12

Year Summary: ten CAPS topics across Paper 1 (Company Financial Statements, Cash Flow, Analysis & Interpretation, Corporate Governance) and Paper 2 (Reconciliations, Cost Accounting, Budgeting, VAT, Inventory Valuation, Fixed Assets), with full worked ledgers, journals and statements in the real official format throughout.
CAPS-aligned · Distinction-level Notes
Accounting · Grade 12 · Year Summary Date: TopJournal

Every distinction begins with one topic at a time.- start now

P1 · Company Financial Statements
PAPER 1 · TOPIC 1 COMPANY FINANCIAL STATEMENTS
⭐ EXAM FAVOURITE This single topic carries roughly 55 of Paper 1's 150 marks, more than Cash Flow and Corporate Governance combined. It is also never asked in isolation: adjustments feed the Income Statement, the Income Statement feeds the Retained Income note, and Retained Income feeds the Balance Sheet. Master the chain, not four separate skills.

One topic at a time. That is how a distinction gets built.· 55 of Paper 1's 150 marks live right here, so master this chain first

Every number below is only intimidating until you see it is really four short statements, stacked on top of each other, each one carrying its previous answer forward.

What you must be able to do

Core concepts: GAAP, IFRS and shareholders' equity

📖 KEY DEFINITION GAAP (Generally Accepted Accounting Practice) is the broad set of principles South African companies must follow when preparing financial statements. IFRS (International Financial Reporting Standards) is the detailed rulebook that puts those principles into practice. A company's financial statements must be GAAP compliant, meaning they were prepared according to these accepted principles, not according to whatever the directors find convenient.
GAAP principles at a glance
  • Historical cost: assets are recorded at what was actually paid, not at current market value
  • Matching (accrual): an expense or income is recorded in the period it relates to, not the period it was paid or received in
  • Prudence: do not overstate assets or income, and do not understate liabilities or expenses
  • Going concern: the statements assume the business will keep trading for the foreseeable future
  • Materiality: only information significant enough to affect a reader's decision needs separate disclosure
  • Business entity rule: the business is a separate legal person from its shareholders and directors
Shareholders' equity building blocks
  • Authorised share capital: the maximum number of shares the company's Memorandum of Incorporation allows it to ever issue
  • Issued share capital: the number of shares actually sold to shareholders so far, this is what appears in the Balance Sheet, never the authorised ceiling
  • Retained income: after-tax profit kept in the business instead of paid out as a dividend
  • Interim dividend: paid to shareholders during the year
  • Final dividend: declared at year end but not yet paid, so it becomes a current liability, "Shareholders for dividends"

How each adjustment moves through the accounting equation

⚡ MUST MEMORISE Assets = Shareholders' equity + Liabilities, every single time, before and after every adjustment. A company's equity is Ordinary share capital + Retained income, replacing the owner's or partners' equity used in Grade 10 and Grade 11. Every year-end adjustment must keep both sides of the equation equal, so if you cannot see where an adjustment landed on the other side, you have not finished it.
AdjustmentEffect on assetsEffect on equityEffect on liabilities
Depreciation on vehiclesDecreases (accumulated depreciation lowers carrying value)Decreases (higher expense lowers net profit, which lowers retained income)No effect
Accrued interest on a loanNo effectDecreases (higher expense lowers net profit)Increases (accrued expense payable)
Prepaid insuranceIncreases (a new current asset)Increases (lower expense raises net profit)No effect
Final dividend declaredNo effectDecreases (an appropriation of retained income, not an expense)Increases (Shareholders for dividends payable)

Standard formats: Income Statement and Balance Sheet (companies)

Income Statement skeleton
Salesxxx
Cost of sales(xxx)
Gross profitxxx
Other operating incomexxx
Gross operating incomexxx
Operating expenses(xxx)
Operating profitxxx
Interest incomexxx
Interest expense(xxx)
Net profit before taxxxx
Income tax(xxx)
Net profit after taxxxx
Balance Sheet skeleton
ASSETSNoteR
NON-CURRENT ASSETSxxx
Tangible assets1xxx
Financial assets: fixed depositxxx
CURRENT ASSETSxxx
Inventoryxxx
Trade and other receivables2xxx
Cash and cash equivalentsxxx
TOTAL ASSETSxxx
EQUITY AND LIABILITIES
SHAREHOLDERS' EQUITYxxx
Ordinary share capital3xxx
Retained income4xxx
NON-CURRENT LIABILITIESxxx
Mortgage bondxxx
CURRENT LIABILITIESxxx
Trade and other payables5xxx
Current portion of loanxxx
TOTAL EQUITY AND LIABILITIESxxx
⚠️ COMMON MISTAKE Most marks in this topic are method marks, not final-answer marks. A correct total with no working shown loses almost everything. Show every intermediate step: the depreciation calculation, the average price used to remove shares, the tax percentage applied. Papers also plant distractor figures you do not need for a given part; a shaded cell in the answer book is an instruction to leave it blank, not a sign you missed something.

Fully worked example: Marula Bay Traders Ltd, year ended 28 February 2026

Marula Bay Traders Ltd is a fictional company used only to demonstrate the method below; every figure is invented for this worked example.

Figures from the accounting records, before the adjustments below
Sales2 400 000
Cost of sales1 380 000
Discount received14 000
Bad debts recovered6 000
Salaries and wages420 000
Water and electricity54 000
Insurance33 600
Consumable stores18 500
Bad debts8 200
Sundry expenses96 000
Interest income on fixed deposit12 000
Land and buildings, at cost1 850 000
Vehicles, at cost480 000
Accumulated depreciation on vehicles (1 March 2025)192 000
Equipment, at cost (includes the addition below)260 000
Accumulated depreciation on equipment (1 March 2025)88 000
Fixed deposit150 000
Trading stock314 500
Trade debtors control186 000
Provision for bad debts (1 March 2025)7 000
SARS: Income tax (provisional payments made this year)80 000
Bank (favourable)547 700
Ordinary share dividends: interim, paid 31 August 2025200 000
Ordinary share capital (closing balance, see note 3)2 430 000
Retained income (1 March 2025)385 000
Mortgage bond (closing balance, before splitting current/non-current)430 000
Trade creditors control142 000
Additional information used to process the adjustments
VehiclesDepreciated at 20% p.a. on cost. No vehicles were bought or sold this year.
EquipmentDepreciated at 10% p.a. on cost. New equipment costing R40 000 was bought on 1 December 2025; the R220 000 balance was held the full year.
Water and electricityThe February account of R6 000 was only paid in March, so it is still owing.
InsuranceThe R33 600 covers 14 months to 30 April 2026, so 2 months (R4 800) is prepaid.
Consumable storesStationery worth R2 500 was still on hand and unused at year end.
Provision for bad debtsMust be adjusted to 5% of trade debtors.
Mortgage bondBalance was R480 000 on 1 March 2025, interest is charged at 10% p.a. on the average balance and had not yet been entered in the books. R50 000 of the closing balance is repayable within the next 12 months.
Income taxCalculated at 27% of net profit before tax for this example (the SA company rate since the 2023 year of assessment).
Ordinary share capital400 000 shares in issue on 1 March 2025 at an average of R5.00 each. 100 000 new shares were issued on 1 July 2025 at R7.00 each. 50 000 shares were repurchased on 1 December 2025 for R6.00 cash each.
Final dividend50 cents per share declared on 28 February 2026 on every share in issue that day, not yet paid.

Worked example: processing the adjustments

#AdjustmentWorkingAmount (R)
1Depreciation: vehicles20% × 480 00096 000
2Depreciation: equipment(10% × 220 000) + (10% × 40 000 × 3/12)22 000 + 1 000 = 23 000
3Accrued expense: water and electricityFebruary account still owing6 000
4Accrued expense: interest on loan10% × average of (480 000 + 430 000) ÷ 245 500
5Prepaid expense: insurance2 months × (33 600 ÷ 14)4 800
6Consumable stores on handGiven2 500
7Provision for bad debts adjustment(5% × 186 000) minus 7 0009 300 - 7 000 = 2 300
8Income tax27% × net profit before tax of 256 20069 174
9Final dividend declared50 cents × 450 000 shares in issue at year end225 000
🔥 FREQUENTLY TESTED Depreciation on a mid-year addition is a guaranteed method-mark trap: the R40 000 equipment was only held for 3 of the 12 months (December, January, February), so it earns only 3/12 of a full year's depreciation. Splitting assets into "held all year," "bought this year" and "sold this year" before calculating anything prevents blending them into one wrong number.

Worked example: the Income Statement

MARULA BAY TRADERS LTD
Income Statement for the year ended 28 February 2026
Sales2 400 000
Cost of sales(1 380 000)
Gross profit1 020 000
Other operating income20 000
Discount received14 000
Bad debts recovered6 000
Gross operating income1 040 000
Operating expenses(750 300)
Salaries and wages420 000
Water and electricity (54 000 + 6 000)60 000
Insurance (33 600 - 4 800)28 800
Consumable stores (18 500 - 2 500)16 000
Bad debts8 200
Provision for bad debts adjustment2 300
Sundry expenses96 000
Depreciation (96 000 + 23 000)119 000
Operating profit289 700
Interest income12 000
Interest expense(45 500)
Net profit before tax256 200
Income tax(69 174)
Net profit after tax187 026
💡 EASY MARK Whenever net profit before tax is given (or already calculated), income tax is one multiplication away: tax rate × net profit before tax. Here, 27% × R256 200 = R69 174. Never leave this line blank even under time pressure, it is a guaranteed low-order mark.

Worked example: the notes

Note 3: Ordinary share capital
400 000 shares in issue on 1 March 20252 000 000
Issued: 100 000 shares at R7.00 on 1 July 2025700 000
500 000 shares, running balance2 700 000
Repurchased: 50 000 shares at the average price of R5.40 (2 700 000 ÷ 500 000)(270 000)
450 000 shares in issue on 28 February 20262 430 000
⚠️ COMMON MISTAKE The 50 000 repurchased shares leave the Ordinary Share Capital note at the average price (R5.40), never at the R6.00 actually paid in cash. The R30 000 premium (50 000 × (6.00 - 5.40) = R30 000) does not touch the share capital note at all, it reduces Retained Income instead. Mixing this up is one of the most common errors in this topic.
Note 4: Retained income
Balance at 1 March 2025385 000
Net profit after tax187 026
Premium paid on share buy-back above average price(30 000)
Ordinary share dividends(425 000)
Interim, paid 31 August 2025 (40c × 500 000 shares then in issue)(200 000)
Final, declared 28 February 2026 (50c × 450 000 shares in issue)(225 000)
Balance at 28 February 2026117 026
🔥 FREQUENTLY TESTED Share buy-backs are almost never asked as pure mechanics alone. A common linked scenario: a director engineers a buy-back that pushes their own shareholding above 50%, regaining control cheaply at the other shareholders' expense. The mechanical note preparation above is exactly what carries the marks, but be ready to also comment briefly on whether this treats all shareholders fairly, a corporate governance judgement, not a calculation.
Note 2: Trade and other receivables
Trade debtors186 000
Provision for bad debts (5% × 186 000)(9 300)
Net trade debtors176 700
Prepaid expenses (insurance)4 800
SARS: Income tax (80 000 paid - 69 174 owed, a debit balance so SARS owes the company)10 826
Total192 326
Note 5: Trade and other payables
Trade creditors142 000
Accrued expenses (water and electricity 6 000 + interest on loan 45 500)51 500
Shareholders for dividends (final dividend)225 000
Total418 500
Note 1: Tangible assets
Land & buildingsVehiclesEquipment
Carrying value: 1 March 20251 850 000288 000132 000
Cost1 850 000480 000220 000
Accumulated depreciation-(192 000)(88 000)
Additions--40 000
Depreciation for the year-(96 000)(23 000)
Carrying value: 28 February 20261 850 000192 000149 000
Cost1 850 000480 000260 000
Accumulated depreciation-(288 000)(111 000)

Worked example: the Balance Sheet

MARULA BAY TRADERS LTD
Balance Sheet at 28 February 2026
ASSETSNoteR
NON-CURRENT ASSETS2 341 000
Tangible assets12 191 000
Financial assets: fixed deposit150 000
CURRENT ASSETS1 054 526
Inventory314 500
Trade and other receivables2192 326
Cash and cash equivalents547 700
TOTAL ASSETS3 395 526
EQUITY AND LIABILITIES
SHAREHOLDERS' EQUITY2 547 026
Ordinary share capital32 430 000
Retained income4117 026
NON-CURRENT LIABILITIES380 000
Mortgage bond (430 000 - 50 000 current portion)380 000
CURRENT LIABILITIES468 500
Trade and other payables5418 500
Current portion of loan50 000
TOTAL EQUITY AND LIABILITIES3 395 526
⭐ EXAM FAVOURITE Total assets (R3 395 526) equals total equity and liabilities (R3 395 526). That final balance check is the single most reassuring thing you can do in the exam room: if your two totals do not match, an adjustment was processed on only one side of the equation somewhere above, go back and find it before moving on.

Connections to other topics

🧠 ACTIVE RECALL
A company records an expense in the financial year it relates to, even though it will only be paid in cash next year. Which GAAP principle is being applied?(2)
Marula Bay Traders Ltd bought its land for R1 850 000 in 2015. An estate agent now values it at R3 200 000, but the Balance Sheet still shows R1 850 000. Which GAAP principle explains this?(2)
At year end a company raises its provision for bad debts to 5% of debtors so that debtors are not shown at more than the company realistically expects to collect. Which GAAP principle is being applied?(2)
A director pays her personal home insurance from her own bank account and it is not recorded anywhere in the company's books. Which GAAP principle is being applied?(2)
A tenant pays R9 000 rent in February 2026 for March 2026. The company's year ends on 28 February 2026, and it records the R9 000 as income received in advance rather than as this year's rent income. Which GAAP principle is being applied?(2)
Which figure actually appears in the Shareholders' Equity section of the Balance Sheet?(2)
Kalkbaai Fisheries Ltd's Memorandum of Incorporation allows it to issue 1 000 000 ordinary shares. So far it has sold 600 000 shares. How many shares are reported as issued share capital on the Balance Sheet?(2)
A company is authorised to issue 800 000 shares. So far 500 000 shares have been issued at an average price of R4.00 each. What amount appears as Ordinary share capital on the Balance Sheet?(2)
Which statement about authorised share capital is CORRECT?(2)
A company's authorised share capital is 1 000 000 shares. It had 650 000 shares in issue on 1 March 2025 and issued another 150 000 shares on 1 July 2025. How many shares can it still legally issue after 1 July 2025?(2)
A company declares a final dividend on the last day of its financial year but has not yet paid it. How is this dividend classified on the Balance Sheet?(2)
A company paid an interim dividend of R200 000 on 31 August 2025. At its year end on 28 February 2026, how is this interim dividend treated?(2)
Shareholders for dividends of R225 000 appears at year end. Under which Balance Sheet note is this amount disclosed?(2)
A final dividend of 50 cents per share is declared on 450 000 shares on the last day of the financial year. What is the effect on the accounting equation?(2)
How is an ordinary share dividend treated in a company's financial statements?(2)
Kalkbaai Fisheries Ltd bought equipment for R80 000 on 1 March 2025, the first day of its financial year. Equipment is depreciated at 15% p.a. on cost, straight-line. What is the depreciation expense for the year ended 28 February 2026?(2)
A company with a 28 February 2026 year end bought a delivery vehicle for R150 000 on 1 September 2025. Vehicles are depreciated at 20% p.a. on cost. What is the depreciation on this vehicle for the year ended 28 February 2026?(2)
Equipment on 28 February 2026 has a total cost of R300 000, which includes new equipment of R60 000 bought on 1 November 2025. Equipment is depreciated at 10% p.a. on cost. What is the total depreciation on equipment for the year ended 28 February 2026?(2)
Machinery costing R120 000 was bought on 1 June 2025 by a company whose financial year ends on 28 February 2026. Machinery is depreciated at 25% p.a. on cost. What is the depreciation for the year ended 28 February 2026?(2)
A company owns vehicles costing R480 000, with accumulated depreciation of R192 000 on 1 March 2025. Vehicles are depreciated at 20% p.a. on cost and none were bought or sold during the year. What is the carrying value of the vehicles on 28 February 2026?(2)
Which one of these year-end adjustments REDUCES a recorded expense on the Income Statement?(2)
Which one of these year-end adjustments INCREASES a recorded expense on the Income Statement?(2)
Consumable stores bought during the year cost R18 500 and the trial balance shows this full amount. Stationery worth R2 500 was still unused at year end. What is the consumable stores expense on the Income Statement?(2)
A company with a 28 February 2026 year end paid an insurance premium of R36 000 on 1 March 2025 covering 15 months to 31 May 2026. What amount is prepaid on 28 February 2026?(2)
The trial balance shows water and electricity of R54 000 paid. The February 2026 account of R6 000 was only paid in March 2026. What amount appears for water and electricity on the Income Statement for the year ended 28 February 2026?(2)
Rent income earned in February but only received in March is an example of accrued income. How is it classified at year end?(2)
A tenant paid March 2026 rent of R8 000 to the company on 25 February 2026. The company's year ends on 28 February 2026. How is the R8 000 classified at year end?(2)
Interest of R45 500 on a mortgage bond for the year had not been entered in the books or paid by year end. Where does the R45 500 appear on the Balance Sheet?(2)
Insurance of R4 800 paid this year relates to the next financial year. How is the R4 800 classified on the Balance Sheet at year end?(2)
During the year a company made provisional income tax payments of R60 000 to SARS. Income tax for the year was calculated at R72 000. How does SARS: Income tax appear on the Balance Sheet?(2)
Kalkbaai Fisheries Ltd's Retained income was R120 000 on 1 March 2025. Net profit after tax for the year was R310 000. The company paid an interim dividend of R45 000 and declared a final dividend of R60 000. There was no share buy-back this year. Calculate the closing Retained income balance on 28 February 2026, showing all workings.(6)
Explain why shares bought back by a company are removed from the Ordinary Share Capital note at the average price, rather than at the actual cash price paid to the shareholder who sold them.(4)
A director of a company arranges for the company to repurchase shares mainly from one shareholder, in a deal that pushes the director's own shareholding above 50%. State ONE corporate governance concern this raises and explain your answer.(5)
Explain it to a Grade 8: why must a company's Balance Sheet always balance, with assets exactly equal to equity plus liabilities?
Explain it to a Grade 8: why is depreciation charged on a delivery van every year, even though the company does not pay anyone any money for it?
Explain it to a Grade 8: what a final dividend is, and why it counts as a liability at year end even though the shareholders have not received a cent yet.
Explain it to a Grade 8: why is an insurance premium paid this year for months that fall in next year not counted as this year's expense?
Explain it to a Grade 8: what is retained income, and why does it go up with profit but down with dividends?
ONE-MINUTE SUMMARY Company equity is Ordinary share capital plus Retained income, and Assets = Equity + Liabilities must hold before and after every adjustment. Process depreciation, accruals, prepayments, the provision for bad debts adjustment, income tax, and dividends, then build the Income Statement from Sales down to Net profit after tax. That net profit feeds the Retained Income note (opening balance, plus net profit, minus dividends, minus any share buy-back premium), and the Retained Income and Ordinary Share Capital note balances feed straight into the Balance Sheet, which must balance to the same total on both sides. Shares removed on a buy-back always use the average price, never the actual cash paid.
IN THE EXAM
  • Expect one continuous question worth around 55 marks: a set of balances plus additional information, then REQUIRED to process adjustments, complete notes, and prepare the Income Statement and/or Balance Sheet, all in one go.
  • "Show ALL calculations" is not optional wording, method marks are most of this question's marks, so every working must appear on the page, not just in your head.
  • Own-figure marking protects you: if an early adjustment is wrong but everything after it uses that wrong figure correctly and consistently, later marks are still earned.
  • Always finish by checking that total assets equals total equity and liabilities before moving to the next question, catching an imbalance here is far cheaper than losing the marks silently.
🔒 CASH FLOW STATEMENT
🔒 ANALYSIS & INTERPRETATION
🔒 CORPORATE GOVERNANCE & ETHICS
🔒 RECONCILIATIONS & INTERNAL CONTROL
🔒 COST ACCOUNTING
🔒 BUDGETING
🔒

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