Question

Difficulty: MediumForfeiture and Re-issue of Shares

Match each scenario or rule regarding the forfeiture and re-issue of shares on the left with its appropriate accounting treatment on the right.

  • Amount debited to the Share Capital Account when shares are forfeitedTotal called-up value on the forfeited shares
  • Maximum discount allowed when re-issuing forfeited sharesAmount previously paid up (forfeited) on those specific shares
  • Net profit remaining in the Forfeited Shares Account after complete re-issueTransferred as a capital gain to the Capital Reserve Account
  • Excess amount received over nominal value upon re-issuing forfeited sharesCredited to the Share Premium Account

Answer

The correct pairings are: Amount debited to Share Capital Account matches Total called-up value on the forfeited shares; Maximum discount allowed on re-issue matches Amount previously paid up (forfeited) on those specific shares; Net profit remaining in Forfeited Shares Account matches Transferred as a capital gain to the Capital Reserve Account; Excess amount received over nominal value matches Credited to the Share Premium Account.
Each event corresponds to its underlying double-entry principle in company accounting: share cancellation requires debiting called-up capital, re-issue discount is limited to forfeited amounts, residual gains are capital reserves, and premiums go to the Share Premium Account.

Step-by-Step Solution

1
Analyze the entry for share forfeiture
Share Capital is debited with called-up value, Calls-in-Arrears is credited with unpaid amounts, and Forfeited Shares Account is credited with paid-up amounts.
Cancels the capital portion that was previously called up.
2
Analyze re-issue at a discount limit
The maximum discount on re-issue equals the amount credited to Forfeited Shares Account for those shares.
Ensures the company does not issue shares at an overall net discount below original face value across both allotments.
3
Determine accounting treatment for net gain on re-issue
Transfer remaining balance in Forfeited Shares Account to Capital Reserve.
This profit is of a capital nature rather than an operational trading profit.
4
Identify treatment for re-issue at a premium
Credit excess of re-issue price over nominal value to Share Premium Account.
Standard accounting treatment for share issues above par value.

Key Concept

Accounting Rules for Forfeiture and Re-issue of Shares
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