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Mahakali Co. Ltd. Chandrapur Issued 1,000, 12% Debentures Of Rs.100 Each, Payable Rs. 20 on Application and the Balance on Allotment. - Book Keeping and Accountancy

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प्रश्न

Mahakali Co. Ltd. Chandrapur issued 1,000, 12% debentures of  Rs.100 each, payable Rs. 20 on application and the balance on allotment. Applications were received for 1,500 debentures, out of which, applications for 900 were allotted fully, applications for 400 were allotted 100 debentures and remaining were rejected. All dues received.
Journalise the transactions and also show Balance Sheet.
रोजनामा प्रविष्टि
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उत्तर

                                                                                Journal

Date Particulars L.F. DebitAmount(Rs) CreditAmount(Rs)
 

Bank A/c (1,500 × 20)

To 12% Debenture Application A/c

(Application money received)

Dr.

 

 

 

30,000

 

 

 

30,000

 

 

Debenture Application A/c

To 12% Debentures A/c (1,000 × 20)

To Bank A/c (500 × 20)

 (Application money transferred to 12% Debentures A/c)

Dr.

 

 

 

 

 

 

30,000

 

 

 

 

20,000

10,000

 

 

Debenture Allotment A/c ( 900 × 80)

To 12% Debentures A/c

(Allotment money due)

Dr.

 

 

 

72,000

 

 

 

72,000

 

 

Bank A/c

To Debenture Allotment A/c

(Allotment money received)

Dr.

 

 

 

72,000

 

 

 

72,000

 


Mahakali Co. Ltd.
Balance Sheet 
Particulars Note No. Amount (Rs)
I. Equity and Liabilities    
Non-current liabilities    
Long-term borrowings   102,000
II. Assets    
Current assets    
Cash and cash equivalents   102,000

Notes to Accounts :

Particulars Amount (Rs)
1. Long-term borrowings
1,000, 12% Debentures of Rs 100 each
102,000
2. Cash and cash equivalents
Cash at bank
102,000
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  क्या इस प्रश्न या उत्तर में कोई त्रुटि है?
2015-2016 (July)

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संबंधित प्रश्न

The debenture holder is owner of the company.


Tata Ltd. issued 5,000, 10% Debentures of Rs 100 each on 1st April 2012. The issue was fully subscribed. According to the terms of issue, interest on debentures is payable half-yearly on 30th September and 31st March and tax deducted at source is 10%.
Pass the necessary journal entries related to the debenture interest for the half-yearly ending on 31st March 2013 and transfer of interest on debentures to Statement of Profit and Loss.


On 1.4.2015 PPR Ltd. issued 1500, 10% debentures of Rs 100 each at a discount of 3%, redeemable at a premium of 8% after three years. The company closes its books on 31st March every year. Interest on 10% debentures is payable on 30th September and 31st March. Rate of tax deducted at source is 10%.

Pass necessary journal entries for the issue of 10% debentures and interest for the year ended 31.3.2016


_______ is an acknowledgement of debt under common seal of a company.


Answer in a sentence only.
What do you mean by Bearer Debenture?


Answer in a sentence only.
What is a ‘Convertible Debenture’?


Answer in a sentence only.
What is meant by redemption of Debentures?


Write one word/term/phrase which can substitute the following
The debentures where no charge is created on the assets of company.


Write one word/term/phrase which can substitute the following
The debentures of which payment is made on the expiry of specific period.


Write one word/term/phrase which can substitute the following
The debentures which are not converted into shares.


Write one word/term/phrase which can substitute the following
The debentures which are registered in the register of company.


Write one word/term/phrase which can substitute the following
The debentures which are transferred by way of delivery.


Select most appropriate alternative from those given below
__________ is acknowledgment of debt under common seal of company.


Select most appropriate alternative from those given below ____________debentures which are recorded in register of company.


State to whether the following statement is True/False.
The amount of irredeemable debentures is not paid in the life time of the company.


State to whether the following statement is True/False.
Unsecured debentures are safer than secured debentures.


Give the word / term or phrase which can substitute the following statement.

The debentures which are converted into shares.


Answer the following question in one sentence.

What are ‘convertible debentures’?


Explain any four types of debentures through which a public limited company can collect its borrowed capital from the public.


Match the items given in Column I with the headings/subheadings (Balance sheet) as defined in Schedule III of Companies Act 2013.

  Column I   Column II
(I) Loose Tools (a) Intangible fixed assets
(II) Patents (b) Other current assets
(III) Prepaid insurance (c) Long term Borrowings
(IV) Debentures (d) Inventories
(V) Machinery (e) Tangible Fixed assets/Property, Plant and Equipment

Choose the correct option:


Anthony Ltd. issued 20,000, 9% Debentures of ₹ 100 each at 10% discount to Mithoo Ltd. from whom Assets of ₹ 23,50,000 and Liabilities of ₹ 6,00,000 were taken over. Pass entries in the books of Anthony Ltd. if these debentures were to be redeemed at 5% premium.


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