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Madhur Ltd. has outstanding 9% debentures of Rs. 50,00,000 redeemable at par on January 01, 2020. Debenture Redemption Reserve of Rs. 2,00,000 on March 31, 2018 and balance of the required amount of - Accountancy

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प्रश्न

Madhur Ltd. has outstanding 9% debentures of Rs. 50,00,000 redeemable at par on January 01, 2020. Debenture Redemption Reserve of Rs. 2,00,000 on March 31, 2018 and balance of the required amount of DRR was created on March 31, 2019. The company invested in specified securities (DRI) the required amount on April 01, 2019. Debentures were redeemed on the due date. Record necessary journal entries in the books of the company and also prepare the ledger accounts (ignore interest).

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उत्तर

In the books of Madhur limited
Date Particulars L.F. Dr. (₹) Cr. (₹)
1. 9% Debenture A/c    ...Dr.   5,00,000  
  To Debenture holder A/c     5,00,000
  (Being amount transfer to Debenture holder)      
2. Debenture holder A/c    ...Dr.   5,00,000  
  To Bank A/c     5,00,000
  (Being amount paid to debenture holder)      

 

9% Debenture A/c
Date Particulars Amount (Rs.) Date Particulars Amount (Rs.)
  Debenture holder 5,00,000   By Balance b/d 5,00,000
    5,00,000     5,00,000

 

Debenture holder A/c
Date Particulars Amount (Rs.) Date Particulars Amount (Rs.)
Date of red. To Bank 5,00,000 Date of red. By 9% Debenture 5,00,000
    5,00,000     5,00,000
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अध्याय 2: Issue and Redemption of Debentures - Questions for Practice [पृष्ठ १४२]

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एनसीईआरटी Accountancy - Company Accounts and Analysis of Financial Statements [English] Class 12
अध्याय 2 Issue and Redemption of Debentures
Questions for Practice | Q 20. | पृष्ठ १४२

संबंधित प्रश्न

What is meant by ‘Issue of debenture at discount and redeemable at premium’?


Long Answer Question

Describe the meaning of ‘Debenture Issued as Collateral Securities’. What accounting treatment is given to the issue of debentures in the books of accounts?


Long Answer Question

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


Journalise the following:

(i) A debenture issued at Rs 95, repayable at Rs 100;

(ii) A debenture issued at Rs 95, repayable at Rs 105; and

(iii) A debenture issued at Rs 100, repayable at Rs 105;

The face value of debenture in each of the above cases is Rs 100.


B. Ltd. issued 1,000, 12% debentures of Rs 100 each on April 01, 2014 at a discount of 5% redeemable at a premium of 10%.

Give journal entries relating to the issue of debentures and debentures interest for the period ending March 31, 2015 assuming that interest is paid half yearly on September 30 and March 31 and tax deducted at source is 10%.


'Sangam Woollens Ltd.', Ludhiana, are the manufacturers and exporters of woollen garments. The company decided to distribute free of cost woollen garments to 10 villages of Lahaul and Spiti District of Himachal Pradesh. The company also decided to employ 50 young persons from these villages in its newly established factory. The company issued 40,000 Equity Shares of ₹ 10 each and 1,000, 9% Debentures of ₹ 100 each to the vendor for the purchase of machinery of ₹ 5,00,000. Pass necessary Journal entries.


Pass journal entries in the following cases:
(a) A Co.Ltd. issued ₹40,000; 12% Debentures at a premium of 5% redeemable at par.
(b) A Co.Ltd. issued ₹40,000; 12% Debentures at a discount of 10% redeemable at par.
(c) A Co.Ltd. issued ₹40,000; 12% Debentures at par redeemable at 10% premium.
(d) A Co.Ltd. issued ₹40,000; 12% Debentures at a discount of 5%  and redeemable at 5% premium.
(e) A Co.Ltd. issued ₹40,000; 12% Debentures at a premium of 10% redeemable at 110%.


On 1st January, 2017, Raha Ltd. issued 6,000, 8% Debentures of nominal (face) value of ₹ 100 each redeemable at 5% premium in equal proportions at the end of 5, 10 and 15 years. It has a balance of ₹ 10,000 in Securities Premium Reserve.
Pass Journal entries. Also give Journal entries for writing off Loss on Issue of Debentures.


On 1st April, 2015. Mathew Ltd. issued 10,000, 9% Debentures of ₹ 100 each at a discount of 5%, redeemable at a premium of 5%. These debentures were redeemable as follows:

On 31st March, 2016 2,000 Debentures;
On 31st March, 2017 5,000 Debentures;
On 31st March, 2018 3,000 Debentures.

Prepare the Loss on Issue of Debentures Account, Debentures Account and Premium on Redemption of Debentures Account for three years.


When debentures are issued at a discount and are redeemable at a premium, which of the following accounts is debited at the time of issue?


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


Premium on redemption is shown under which head until debentures are redeemed?


Which of the following. column indicated in·the statement given below is to be credited?

"Writing off the loss on issue of debentures"


A debenture is a ______.


Debenture interest is paid as ______.


When the debenture of face value of ₹ 100 is issued at ₹ 100 is called, issue off debenture at ______.


Interest on Debentures is a charge against ______.


Debenture holders are the ______.


X Ltd. had outstanding 20,000 12% debentures of Rs. 100 each redeemable on June 30, 2019. Record necessary journal entries at the time of redemption.


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