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A Limited Company Issued ₹ 1,00,000, 9% Debentures at a Discount of 6% on 1st April, 2017

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प्रश्न

A limited company issued ₹ 1,00,000, 9% Debentures at a discount of 6% on 1st April, 2017. These debentures are to be redeemed equally, spread over 5 annual instalments.

Pass the Journal entries for issue of debentures and writing off the discount.

रोजनामा प्रविष्टि
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उत्तर

In the books of S. Singh Ltd.
Journal

Date

Particulars

 

L.F.

Debit Amount (₹)

Credit Amount (₹)

2017

 

 

 

 

 

April 01

Bank A/c

Dr.

 

94,000

 

 

  To Debentures Application & Allotment A/c

 

 

 

94,000

 

(Being application money received on 9% Debentures issued at 6% discount)

 

 

 

 

 

 

 

 

 

 

April 01

Debentures Application & Allotment A/c

Dr.

 

94,000

 

 

Discount on Issue of Debentures A/c

Dr.

 

6,000

 

 

  To 9% Debentures A/c

 

 

 

1,00,000

 

(Being application & allotment money adjusted)

 

 

 

 

2018

 

 

 

 

 

March 31

Statement of Profit & Loss A/c

Dr.

 

6,000

 

 

  To Discount on Issue of Debentures A/c

 

 

 

6,000

 

(Being discount on issue of debentures written off) 

 

 

 

 

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अध्याय 9: Issue of Debentures - Exercise [पृष्ठ ५६]

APPEARS IN

टीएस ग्रेवाल Accountancy Double Entry Book Keeping Volume 1 and 2 [English] Class 12
अध्याय 9 Issue of Debentures
Exercise | Q 44 | पृष्ठ ५६

संबंधित प्रश्न

Short Answer Question

Name the head under which ‘discount on issue of debentures’ appears in the Balance Sheet of a company.


Long Answer Question

How is ‘Discount on Issue of Debentures’ treated in the books of accounts? How will you deal with the ‘discount in issue of debentures’ when the debentures are to be redeemed in instalments?


Long Answer Question

Explain the different terms for the issue of debentures with reference to their redemption.


Nipa Limited issued 10,000 Debentures of ₹ 100 each at a premium of 10%, payable 30% of nominal (facе) value on application (including premium) and the balance on allotment. The debentures were applied for and the amount was duly received.

You are required to give Journal entries and prepare Cash Book.


Bright Ltd. took over the assets of ₹ 6,60,000 and liabilities of ₹ 80,000 of Star Ltd. for an agreed purchase consideration of ₹ 6,00,000 payable 10% in cash and the balance by the issue of 12% Debentures of ₹ 100 each. Give necessary Journal entries in the books of Bright Ltd., assuming that:
Case (a): The debentures are issued at par.
Case (b): The debentures are issued at 20% premium.
Case (c): The debentures are issued at 10% discount.


Grown Ltd. issued 500, 10% Debentures of ₹ 1,000 each credited as fully paid-up to the promoters for their services to incorporate the company. It also issued 100, 10% Debentures of ₹ 1,000 each credited as fully paid-up to the underwriters towards their commission. Pass the Journal entries.


Exe Ltd. purchased the assets of the book value  ₹4,00,000 and took over the liabilities of ₹ 50,000 from Mohan Bros.It was agreed that the  purchase consideration ,settled at  ₹3,80,000 be paid by issuing debentures  of ₹ 100 each.
Pass journal entries if debenture are issued: 
(a) at par
(b) at a discount of 10% and
(c) at a premium of 10%.
It was agreed that any fraction of debentures be paid in cash.


Footfall Ltd. issues 10,000 Debentures of ₹ 100 each at a discount of 10% redeemable at a premium of 5% after the expiry of three years.
Pass Journal entries for the issue of these debentures.


Office Products Ltd, issued on 1st April, 2018, 20,000, 9% Debentures of ₹ 100 each at a premium of 10% redeemable at a premium of 5% after 5 years. Issue price was payable along with application. Pass the necessary Journal entries.


The word 'debenture' has been derived from which Latin word (which means to borrow)?


Which of the following situations are commonly found in practice during the issue and redemption of debentures?


Which of the following given statement is correct.

Statement 1 - "Shares cannot be converted into debentures whereas debentures can be converted into shares"

Statement 2 - "Shares can be converted into debentures whereas debentures cannot be converted into shares"


Loss on Issue of Debenture Account is shown:


Which of the following is true with regard to 10% Debentures issued at a discount of 20%?


Pick the odd one out:


Debenture premium cannot be used to ______.


10% Debenture issued at ₹ 105 is repayable at ₹ 110, the face value of the debenture being ₹ 100. Calculate the amount of loss on redemption of debentures.


Interest on debentures is calculated on ______.


Debenture holders are the ______.


A company can issue debentures:


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