MENU
Question -

G.Ltd. issued 75, 00,000, 6% Debenture of тВ╣ 50 each at par payable тВ╣ 15 on application and тВ╣ 35 on allotment, redeemable at par after 7 years from the date of issue of debenture. Record necessary entries in the books of Company.



Answer -

┬а

Book of G. Ltd.

┬а

Journal

┬а

Date

Particulars

L.F.

Debit

Amount

тВ╣

Credit

Amount

тВ╣

Bank A/c

Dr.

11,25,00,000

To 6% Debenture Application A/c

11,25,00,000

(Application money @ тВ╣ 15 each received for 75,00,000 debentures)

6% Debenture Application A/c

Dr.

11,25,00,000

To 6% Debenture A/c

11,25,00,000

(Application money of 75,00,000 debentures transferred to 6% Debentures Account)

6% Debenture Allotment A/c

Dr.

26,25,00,000

To 6% Debenture A/c

26,25,00,000

(Allotment money @ тВ╣ 35 each due for 75,00,000 debentures )

Bank A/c

Dr.

26,25,00,000

To 6% Debenture Allotment A/c

26,25,00,000

(Allotment money received @ тВ╣ 35 each on 75,00,000 debentures)

┬а

Comment(S)

Show all Coment

Leave a Comment

Free - Previous Years Question Papers
Any questions? Ask us!
×