# Accounting Grade 11 KZN March Test 2026 Paper & Memo > Grade 11 Accounting question paper and memo from the KZN March Test 2026, 22 pages. Read online or get the free PDF download. - Page: https://www.hlayiso.com/library/grade-11-accounting-2026-kzn-march-test-question-paper-and-memorandum/841013ec-589f-4caa-8a28-a654ee33b68c - Updated: 2026-09-28 - Subject: Accounting - Grade: Grade 11 - Document type: Question paper and memo - Year: 2026 - Exam period: KZN March Test - Curriculum: CAPS - Pages: 22 Breadcrumbs: [Home](https://www.hlayiso.com/) › [Library](https://www.hlayiso.com/library) › [Grade 11](https://www.hlayiso.com/library/grade-11) › [Accounting](https://www.hlayiso.com/library/grade-11/accounting) › [Accounting Grade 11 KZN March Test 2026 Paper & Memo](https://www.hlayiso.com/library/grade-11-accounting-2026-kzn-march-test-question-paper-and-memorandum/841013ec-589f-4caa-8a28-a654ee33b68c) ## About this document Accounting · Grade 11 · KZN March Test · 2026. Question paper and memorandum, 22 pages. Read online or download the PDF. Read it free online on the page above; download the PDF from there. ## Document text Text extracted from the PDF. Layout, diagrams and tables may not survive extraction. ### Page 1 REPUBLIC OF SOUTH AFRICA NATIONAL SENIOR CERTIFICATE MARKS: 100 TIME 1.5 hours N.B. This paper consists of 9 pages and an answer booklet of 6 pages. Copyright Reserved Please Turn Over ### Page 2 rccounirowaloaded from Stanmorephysics.com March 2026 INSTRUCTIONS AND INFORMATION Read the following instructions and be sure to follow them carefully: 1. Answer ALL questions 2. Aspecial ANSWER BOOK is provided on which to answer ALL questions. 3. Show ALL workings to earn part marks. 4. You may use a non-programmable calculator. 5. You may use dark pencil or blue/black ink to answer the questions. 6. Where applicable, show ALL calculasiggs. to ONE decimal point. 7. Write neatly and legibly. 8. Use the information in the table below as a guide when answering the questions paper. Try NOT to deviate from it. QUESTION TOPIC MARKS MINUTES 1 Bank Reconciliation 27 24 2 Fixed Assets 30 27 3 Partnerships 26 24 4 Creditor’s Reconciliation 17 15 TOTAL 100 90 Copyright Reserved Please Turn Over ### Page 3 rccounirowaloaded from Stanmorephysics.com March 2026 QUESTION 1 (27 MARKS; 24 MINUTES) BANK RECONCILIATION The information below was extracted from the financial records of School and All, on 28 February 2026. This business, owned by Mrs Naidoo, sells school uniforms and other school supplies. Stanmorephysics,com REQUIRED 1.1 After considering the information provided below, calculate the correct final totals for (14) both the Cash Receipts Journal and Cash Payments Journal on 28 February 2026. 1.2 Complete the Bank Reconciliation Statement on 28 February 2026 (8) 1.3 In South Africa, businesses are charged a merchant processing fee when a customer uses their debit or credit card to make a payment. — 1.3.1. Assume that the card levy is calculated at 4% of School and All’s debit and (2) credit card sales. Calculate the total card sales for the month of February 2026. 7 1.3.2 Mrs Naidoo would like to charge customers that pay by debit or with credit (3) cards the extra 4% on their total purchase to cover the card levies. Is it ethical for her to transfer this card levies to the customers? Provide a reason for your answer. INFORMATION: A. Extract from the Bank Reconciliation Statement on 31 January 2026. Debit Credit Deposits not yet recorded: 27 January 2026 28 000 31 January 2026 25 520 Outstanding EFT’s: No. 408 (dated 12 January 2026) 38 300 No. 414 (dated 30 January 2026) 15 760 Copyright Reserved Please Turn Over ### Page 4 rccounirowaloaded from Stanmorephysics.com March 2026 B. The provisional totals in the Cash Journals, before comparison with the Bank Statement were as follows: R Cash Receipts Journal 512 000 Cash Payments Journal 315 000 ’ C. The Bank Statement, from Benbank, had a favourable bank balance of R22 450 on 28 February 2026. D. The following items appeared in the February 2026 Bank Statement, but not in the Cash Journals for February 2026: Deposit, R25 520 EFT no. 414 for R15 760 Cash deposit of R12 600 from Eastlands Primary School, a Debtor. Bank Charges: - Service Fees, R358 - Card levies, R6 025 . Interest on debit Bank Statement balance, R182 Cash withdrawal for cash float, R2 500. — Interest earned on business investment account, R1 780 A direct payment of R19 800 as loan repayment. Debit orders to service providers, R24 600. E. The following appeared only in the Cash Journals for February 2026, and not on the Bank Statement: EFT 392, dated 27 February 2026, for R11 900, paid to the manager for her salary. A cash deposit, dated 28 February 2026 for R48 600. EFT 394, dated 28 February, for R3 850 for the owner's personal water and electricity account. F. The following errors were noted when comparing the Cash Journals for February 2026 the Bank Statement for February 2026: Benbank informed School and All that a deposit of R5 900 had been made to them in error. Benbank will rectify this error on the March Bank Statement. EFT no. 408, dated 12 January 2026, for R30 800 appeared correctly on the Bank Statement. The amount was incorrect in the Cash Journal. Stanmorephysics,com G. The outstanding deposit of R28 000, on 27 January 2026, did not appear on the February Bank Statement. An investigation revealed that this money was never deposited by the cashier, who the business cannot contact as she has emigrated. This outstanding amount must be written off 27 Copyright Reserved Please Turn Over ### Page 5 rccounirowaloaded from Stanmorephysics.com QUESTION 2 (30 MARKS; 27 MINUTES) FIXED ASSETS Sipho’s Service Centre repairs and maintains vehicles. As part of their service to their customers, they offer free transport home (or to work) for their customer on the day that their vehicles are booked in to the service centre. This business currently owns two vehicles; a Toyota Corolla sedan that is used to transport customers as well as a single cab Isuzu Bakkie that is used to transport the parts needed to complete the repairs. The financial year ends annually on 28 February. REQUIRED: 2.1 2.2 2.3 Complete the following accounts in the General Ledger, correcity balanced / closed off on 28 February 2026. Show calculations in brackets so part marks can be awarded. 2.1.1 Depreciation 2.1.2 Asset Disposal Complete the extract from the Fixed i) Tangible assets note to the Statement of Finanical Position to show the carrying value of fixed assets on 28 Febnruary 2026. Sipho was not able to offer the transport Service to his customers from 1 February 2026 due to the loss of the business vehicle. When arranging insurance for the new vehicle, Sipho was given the option of paying R150 extra per month to cover the cost of hiring a car, for 30 days, if his insured vehicle is involved in an accident. Would you advise Sipho to make this extra monthly payment for car hire? Provide a reason for your answer. INFORMATION: A Copyright Reserved Details of the vehicles owned by Sipho’s Service Centre, as at 1 March 2025: Toyota Corolla | Isuzu Bakkie Cost price 424 800 379 200 Accumulated Depreciation (194 700) (339 700) On 1 February 2026, the driver had an accident in the Toyota Corolla while on his way back from dropping off a customer. The vehicle was written off by the insurance company, who has paid Sipho’s Service Centre 90% of the book value of this vehicle on the date of the accident. An amount of R? was received from the insurance company on 18 February 2026. Sipho purchased a new sedan, costing R510 000 on 28 February 2026. Vehicles are depreciated at 25% per annum on cost. March 2026 (9) (14) (4) (3) [30] Please Turn Over ### Page 6 rccounirowaloaded from Stanmorephysics.com QUESTION 3 (26 MARKS; 24 MINUTES) PARTNERSHIPS March 2026 The following information appeared in the financial records of BC Security, with partners, Bonnie and Clyde on 28 February 2026, the end of the current financial year. REQUIRED: 3.1 Choose ONE term, from the terms provided below, for each of the following (3) descriptions. Write only the selected term next to the question number in your answer book. Primary Distribution Secondary Distribution Mutual Decision Document Unlimited liability Partnership Agreement Limited Liability 3.1.1 A formal document outlining the rights, duties and profit-sharing ratio of partners. 3.1.2 The sharing of the remaining profit to the partners, after salaries, interest on capital and bonuses have been taken into account. 3.1.3 The partners are responsible for the any debts incurred by the business. Their personal assets may be attached to settle these debts if the business does not have sufficient assets of its own. 3.2 Draft the following accounts in the General Ledger on 28 February 2026: 3.2.1. Current Account: Bonnie 3.2.2 Appropriation Account INFORMATION A Balances on 28 February 2026 (unless stated otherwise) R Capital: Bonnie 340 000 Capital: Clyde 275 000 Current Account: Bonnie (1 March 2025) 6 250 DR Current Account: Clyde (1 March 2025) 2360 CR Drawings: Bonnie 136 400 Drawings: Clyde 110 800 (11) (12) BBC Security's net profit, for the financial year ended 28 February 2026, was R325 000. Copyright Reserved Please Turn Over ### Page 7 Accounirowslonded from Stanmorephysics.com March 2026 C_ The following still needs to be recorded at the end of the financial year: Bonnie earns a monthly salary of R8 200. Clyde earns a salary of R123 600 per annum. Interest on capital is payable at a rate of 7.5% on the partners capital balances. On 1 December 2025, Bonnie increased her capital contribution by R100 000, this was correctly recorded. There was no change to Clyde’s capital contribution this year. Stanmorephysics,com Bonnie is entitled to a bonus of R30 000. No entry was made for a cash withdrawal, for personal use, for Clyde of R2 500. The remaining profits or losses are to be shared between Bonnie and Clyde in the ratio of 1.5: 1. P25] Copyright Reserved Please Turn Over ### Page 8 rccounirowaloaded from Stanmorephysics.com QUESTION 4 (17 MARKS; 15 MINUTES) CREDITOR’S RECONCILIATION Summer Traders purchases goods on credit from Spring Suppliers. REQUIRED: 41 Preparing a monthly creditor's reconciliation is an important part of a business’s internal control processes. Mention TWO ways in which completing a creditor’s reconciliation can positively impact the business relationship that Summer Traders has with Spring Suppliers. 4.2 Explain how each of the following GAAP principles are applicable when completing a creditor's reconciliation. 4.2.1 Matching Principle 4.2.2 Prudence Concept 4.3 Use the table provided in your answer book to reconcile the Creditor's Ledger account of Spring Suppliers in the books of Summer Traders and the Statement of Account received from Spring Suppliers. Use a “*#” or a “-” to indicate an increase or decrease of each balance. INFORMATION: A. Creditor’s Ledger account of Spring Suppliers in the books of Summer Copyright Reserved Traders: Date Details DR CR Balance a 1 | Balance 38 200 10 | Invoice 902 21 450 59 650 EFT 40 000 19 650 16 | Invoice A2282 16 970 36 620 17 | Debit note 357 6 820 29 800 20 | Invoice 956 15 600 45 400 23 | Invoice 989 12 250 57 650 24 | Debit note 360 2 420 60 070 Journal Voucher 750 930 59 140 27 | EFT 35 000 24 140 March 2026 (2) (2) (2) (11) Please Turn Over ### Page 9 rccounirowaloaded from Stanmorephysics.com March 2026 B. Statement of Account for Summer Traders, dated 25 January 2026, received from Spring Suppliers. Date Details DR CR Balance 7028 | 1 | Balance 38/200 10 | Invoice 902 21 450 59 650 Receipt 695 40 000 19 650 17 | Credit note 951 6 280 13 370 20 | Invoice 956 15 600 28 970 23 | Invoice 989 21 250 50 220 24 | Credit note 962 2 420 47 800 C. The following differences were noted when,.comparing the Statement and the Creditors Ledger account: (i) Debit note 357 in the Creditors Ledger is related to credit note 951 on the Statement of Account. “SummerJraders recorded the amount that they returned correctly. Stanmorephysics,com (ii) Invoice A2282 was incorrectly recorded in the account of Spring Supplier's in the Creditor’s Ledger of Summer Traders. The goods were purchased from a different supplier. (iii) Spring Suppliers recorded Invoice 989 amount incorrectly on the Statement of Account. (iv) Summer Traders processed an entry in their General Journal (Journal Voucher 750), to offset the amount that Spring Suppliers owe them as per their account in the Debtors Ledger. Spring Suppliers will ensure that this adjustment is made on the March 2026 Statement of Account. (v) Items valued at R2 420 were returned by Summer Traders to Spring Suppliers on 24 January 2026. (vi) The Statement of Account from Spring Suppliers was printed at the end of the business day on 24 January 17 TOTAL MARKS | 100 Copyright Reserved ### Page 10 Downloaded from Stanmorephysics.com \_ KWAZULU-NATAL PROVINCE EDUCATION REPUBLIC OF SOUTH AFRICA NATIONAL SENIOR CERTIFICATE [ GRADE 11 | MARKS : 100 TIME : 1.5 hours Name: Grade: Learners Question Topic Mark Moderators Mark 1 Bank Reconciliation Fixed Assets 2 3 Partnerships 4 Creditors Reconciliation N.B. This answer book consists of 6 pages. Copyright reserved Please turn over ### Page 11 Account oMtahaaded from Stanmore hysics.com A-Answer Book QUESTION 1 (27 MARKS; 24 MINUTES) BANK RECONCILIATION March 2026 14 Cash Receipts Journal Cash Payments Journal Provisional totals 512 000 315 000 Final totals hid 1.2 Bank Reconciliation Statement on 28 February 2026 Debit Credit ### Page 12 Account oMtahaaded from Stanmoreph sics.com March 2026 PSA-Answer Book 1.3 In South Africa, businesses are charged a merchant processing fee when a customer uses their debit or credit card to make a payment. 1.3.1_- Assume that the card levy is calculated at 4% of School and All’s debit and credit card sales. Calculate the total card sales for the month of February 2026. 1.3.2 Mrs Naidoo would like to charge customers that pay by debit or with credit cards the extra 4% on their total purchase to cover the card levies. It is ethical for her to transfer this card levies to the customer? Provide a reason for your answer. 27 ### Page 13 Account oMtahaaded from Stanmoreph sics.com March 2026 A-Answer Book QUESTION 2 (30 MARKS; 27 MINUTES) FIXED ASSETS 2.1.1 Depreciation 9 251.2 Asset Disposal 14 2.2 Extract from the Fixed / Tangible assets note. Vehicles Carrying value on 28 February 2026 4 2.3. Would you advise Sipho to make this extra monthly payment for car hire? Provide a reason for your answer. 3 30 ### Page 14 Accountifexoueahonded from Stanmore hysics.com A-Answer Book QUESTION 3 (26 MARKS; 24 MINUTES) PARTNERSHIPS 3.1 3.2.1 3.2.2 311} 3112 3.1.3 Current Account: Bonnie March 2026 11 Appropriation 12 26 ### Page 15 Account oMtahaaded from Stanmoreph sics.com March 2026 A-Answer Book QUESTION 4 (17 MARKS; 15 MINUTES) CREDITORS RECONCILIATION 4.1 Completing a monthly creditors reconciliation is an important part of a business’s internal control processes. Mention TWO ways in which completing a creditor's reconciliation can positively impact the business relationship that Summer Traders has with Spring Suppliers. 4.2 Explain how each of the following GAAP principles are applicable when completing a creditor's reconciliation. 4.2.1 4.2.2 43 Creditors Ledger Statement of Account 24140 47 800 (i) (ii) (iii) (iv) (v) (vi) 17 TOTAL MARKS | 100 ### Page 16 REPUBLIC OF SOUTH AFRICA FINAL NATIONAL SENIOR CERTIFICATE GRADE 11 : 100 MARKING PRINCIPLES: Penalties for foreign items are applied only if the candidate is not losing marks elsewhere in the question for that item. No double penalty applied. Penalties for placement or poor presentation (e.g., details) are applied only if the candidate is earning marks on the figures for that item. Full marks for correct answer. If answer incorrect, mark the workings provided. If a pre-adjustment figure is shown as the final figure, award one mark. Not the method mark for the answer. Note: if figures are stipulated in memo for components of workings, these do not carry the method for final answer. Unless otherwise indicated, the positive or negative effect of any figure must be considered to award the mark. If no + or — sign or bracket is provided, assume that the figure is positive. Where indicated, part-marks may be awarded to differentiate between differing qualities of answers from candidates. Where penalties are applied, the marks for that section of the question cannot be a final negative. Where method marks are awarded for operation, the marker must inspect the reasonableness of the answer before awarding the mark. Operation’ means ‘Check operation’. ‘One part correct’ means ‘Operation & one part correct’. Note: check operation must be +,-,x,+, or per candidates operation. . In awarding method marks, ensure that candidates do not get full marks for any item that is incorrect, indicate with a J. Note: do not award marks for workings if numerator and denominator are swapped-this also applies to ratios. 11. Be aware of candidates who provide valid alternatives beyond the marking guideline. 12. Codes: f=foreign item; p=placement. ### Page 17 accountametoaded from Stanmoreph ics.com PSA-Markifhg Guideline QUESTION 1 (27 MARKS; 24 MINUTES) BANK RECONCILIATION March 2026 1.1 Cash Receipts Journal | Cash Payments Journal (14) Provisional totals 512 000 315 000 12 600Y 358¥ 1 780V¥ 6 025% or6 383 two ticks 7 500Vv 182V 2 500¥ 19 800V 24 600VY 28 000V VY Final totals 533 880M 396 4654 operation operation 1.2 Bank Reconciliation Statement on 28 February 2026 (8) Debit Credit Cr Balance as per Bank Statement 22 450V Deposits not yet recorded 48 600Y Outstanding EFT’s No 392 11 900¥ No 394 3 850V¥ DR amount incorrectly credited 5 900V ¥ Dr Balance as per Bank Account 49 400% operation 71050} M 71050 Copyright reserved both totals must be equal Please turn over ### Page 18 Accountamtoaded from Stanmorephysics.com March 2026 1.3 Copyright reserved PSA-Markifhg Guideline In South Africa, businesses are charged a merchant processing fee when a customer uses their debit or credit card to make a payment. ~ Assume that the card levy is calculated at 4% of School and All’s debit and ‘credit card sales. Calculate the total card sales for the month of February ‘one part correct —- —— 1:3:2=-Mrs Naidoo would like to charge customers that pay by debit or with credit cards the extra 4% on their total purchase to cover the card levies. Is it ethical for her to transfer this card levies to the customer? Provide a reason for your answer. Nov e It is illegal for businesses in South Africa to charge customers an extra fee (surcharge) simply because they choose to pay with a debit or credit card. vv e Businesses that offer card facilities to their customers need to absorb these bank charges. (2) (3) 27 Please turn over ### Page 19 Accounfawetoaded from Stanmorephysics.com March 2026 PSA-Markifhg Guideline QUESTION 2 (30 MARKS; 27 MINUTES) FIXED ASSETS 2.1.1 Depreciation (9) Accumulated Profit and 136 8494 ro 18 | Depreciation on 7 500 eae Loss¥ VehiclesY Accumulated 28 | Depreciation on 38 44) vehicles¥ 136 849 4] 136 849 2.1.2 Asset Disposal (14) Accumulated Depreciation on : 292 050 2026 ‘ 424 800 | 2026. VehiclesY v Feb 18 | Vehicles ¥ | Feb 18 (194 700” 4) + 97 350M) one part correct see 2.1.1 Bankv (424 800v 119 = — 292 050M) X 90%Y ‘one part correct Loss on sale of be “— asset¥ : operation 424 800 M 424 800 2.2 Extract from the Fixed / Tangible assets note. (4) Vehicles Carrying value on 28 February 2026 510 0014 Cost Price 889 200Vv Accumulated Depreciaion (379 199)¥ Copyright reserved Please turn over ### Page 20 Accountametoaded from Stanmorephysics.com March 2026 PSA-Markifhg Guideline 2.3. Would you advise Sipho to make this extra monthly payment for car hire? Provide (3) a reason for your answer. Yesv¥ e He might loose customers if he is unable to provide them with the service of transport homev ¥ ¢ Car hire is expensive; So it is a good deal to pay R150 per month in case this is needed. e Any logical reason for “yes” Nov e Customers can be told that they need to find their own transport prior to booking in their vehicles. vv Customers can advised to use Uber / taxi to get themselves to and from home. Customers can be given a discount on their repair / service as transport is not available. e Any logical reason for “no 30 Copyright reserved Please turn over ### Page 21 Accountametoaded from Stanmorephysics.com March 2026 PSA-Markifhg Guideline QUESTION 3 (26 MARKS; 24 MINUTES) PARTNERSHIPS 3.1 3.1.1 | Partnership agreementY (3) 3.1.2.| Secondary distribution’ 3.1.3 | Unlimited liabilityY 324 (11) Current Account: Bonnie 2025 | 4 | Balance 6250v | 2026 | 5g | Salary 98 400Vv Mar Feb Bonnie 2026 28 Drawing 136 400v Interest on 19 875vv Feb Bonnie Capital Balance 25 125¥ al 30 000v ' onnie sr 19 500M Appropriation see 3.2.2 167 7 4) 167 775 2026 Mar 1 | Balance 25 125M a22 (12) Appropriation 2026 Salary: 98 400M | 2026 . Feb 28 Bonnie see3.2.1 | Feb 28 | Profit and Loss | 325 000Y Salary: Clyde | 123 600V Interest on Capital (19 875v 40 500M see 3.2.1 + 20 625v) Bonus: v Bonnie 30.087 Current Account: 19.500 ve Bonnie Current Account: _ ee Clyde 325000 M 325 000 * Must be split in the ratio of 1.5: 1 26 Copyright reserved Please turn over ### Page 22 Accounfpapawoaded from Stanmorephysics.com March 2026 PSA-Markifhg Guideline QUESTION 4 (17 MARKS; 15 MINUTES) CREDITOR’S RECONCILIATION 4.1 4.2 4.3 Copyright reserved Preparing a monthly creditor’s reconciliation is an important part of a business’s (2) internal control processes. Mention TWO ways in which completing a creditor's reconciliation can positively impact the business relationship that Summer Traders has with Spring Suppliers. Ensures timely and accurate payments ¥ Assists in building trust and avoiding disputes between the business and the supplier.” e Facilitates clear, effective communication regarding queries / disputes e May assist in Summer Traders being able to negotiate better credit terms, priority service, or even discounts with Spring Suppliers e ANY LOGICAL ANSWER Explain how each of the following GAAP principles are applicable when completing a creditor’s reconciliation. 4.2.1 Ensures all credit purchases and other expenses are matched with statement of account for the same time period therefore ensuring accuracy.v¥ ¥ 4.2.2 Reconciliations ensure that liabilities are recorded and accurately valued. They also ensure that potential disputes or unrecorded liabilities are identified and dealt with.v ” Creditors Ledger Statement of Account (11) 24 140 47 800 (i) - 540Vv (ii) - 16 970Y¥ (iii) -9 000Vv (iv) - 930V -4840Vvv (v) (Or— 2.420; 2.42) two ticks (vi) - 35 000VY 23304 2 330M operation operation 17 TOTAL MARKS 100 Please turn over ## Related documents - [Grade 11 Accounting P2 November 2026 Mock](https://www.hlayiso.com/library/grade-11-accounting-2026-november-mock-exam-question-paper-paper-2/23b01a3d-4c7f-4c08-87ca-2f521d5b13fd) — Accounting · QP · 2026 · Eng - [ACC-March-QP & Memo-2016-Gr11](https://www.hlayiso.com/library/acc-march-qp-memo-2016-gr11/10f77bbb-307f-4ebb-bb86-62be22aa1aac) — Accounting · QP + Memo · 2016 - [ACCOUNTING 2016-NOV-QP and MEMO](https://www.hlayiso.com/library/accounting-2016-nov-qp-and-memo/55e3d3a4-e972-4a5d-92d4-0b97ca8a5b5b) — Accounting · QP + Memo · 2016 - [ACC-Sept-QP & Memo-2016-Gr11](https://www.hlayiso.com/library/acc-sept-qp-memo-2016-gr11/4cf4dc17-89aa-4b5a-8d5b-6375caea992c) — Accounting · QP + Memo · 2016 - [ACCOUNTING 2015-NOV-QP-and MEMO](https://www.hlayiso.com/library/accounting-2015-nov-qp-and-memo/17cacf37-c38e-4be2-b78a-bb7ea3347075) — Accounting · QP + Memo · 2015 - [ACC-Sept-QP & Memo-2015-Gr11](https://www.hlayiso.com/library/acc-sept-qp-memo-2015-gr11/819681dd-1d58-4330-aef9-8bfd9c5cc56d) — Accounting · QP + Memo · 2015 ## More from Grade 11 Accounting - [GR11 Accounting Practice exam November Paper 1](https://www.hlayiso.com/library/gr11-accounting-practice-exam-november-paper-1/a786fffb-f00d-472f-a62b-80f038063c5b) — Guide - [ACCOUNTING P1 GR11 ANSWER BOOK NOV2025 Afrikaans watermark](https://www.hlayiso.com/library/accounting-p1-gr11-answer-book-nov2025-afrikaans-watermark/6daad69c-e558-4d79-9945-bdcc57c797b8) — Addendum · 2025 · Afr - [ACCOUNTING P2 MEMO GR11 NOV 2025 ENG watermark](https://www.hlayiso.com/library/accounting-p2-memo-gr11-nov-2025-eng-watermark/7aa479bf-34d0-4240-934b-67a2f33e2597) — Memo · 2025 · Eng - [ACCOUNTING P2 MEMO GR11 NOV 2025 AFR watermark](https://www.hlayiso.com/library/accounting-p2-memo-gr11-nov-2025-afr-watermark/a92dc10a-0d2e-42d6-9cd3-ff78b0e78afe) — Memo · 2025 · Afr - [ACCOUNTING ANS BOOK GR11 NOV 2025 ENG watermark](https://www.hlayiso.com/library/accounting-ans-book-gr11-nov-2025-eng-watermark/23071d73-1633-476d-9eea-a35d45360d61) — QP · 2025 · Eng - [ACCOUNTING P1 GR11 QP NOV2025 Afrikaans watermark](https://www.hlayiso.com/library/accounting-p1-gr11-qp-nov2025-afrikaans-watermark/12583458-757b-44ed-b818-66dccc55c934) — QP · 2025 · Afr ## Collection - [Grade 11 past papers](https://www.hlayiso.com/grade-11/past-papers) --- Hlayiso: free CAPS and IEB past papers, memos, notes and study guides for South African learners. 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