मराठी

Tata Ltd. Issued 5,000, 10% Debentures of Rs 100 Each on 1st April 2012 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

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प्रश्न

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.

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उत्तर

Journal
Date Particulars L.F.

Debit

Rs

Credit

Rs

2012

Sept.30

Debenture Interest A/c `(500000xx10/100 xx 6/12)`  Dr.

      To Income Tax Payable A/c (25,000 ×10%)

      To Debenture holders’ A/c

(Being amount of interest due for 6 months and tax deducted at source)

 

25,000

 

 

 

 

2,500

22,500

 

Sept. 30

Debenture holders’ A/c      Dr.

     To Bank A/c

(Being interest paid to the debenture holders)

 

22,500

 

 

 

22,500

 

Sept.30

Income Tax Payable A/c         Dr.

    To Bank A/c

(Being payment of tax on interest on denatures)

 

2,500

 

 

 

2,500

 

2013

Mar.31

Debenture Interest A/c `(500000xx10/100xx6/12)`  Dr.

     To Income Tax Payable A/c (12,000 ×10%)

     To Debenture holders’ A/c

(Being amount of interest due for 6 months and tax
deducted at source)

 

25,000

 

 

 

 

2,500

22,500

 

 

Mar.31

Debenture holders’ A/c       Dr.

    To Bank A/c

(Being interest paid to the debenture holders)

 

22,500

 

 

 

22,500

 

Mar.31

Income Tax Payable A/c     Dr.

    To Bank A/c

(Being payment of tax on interest on denatures)

 

2,500

 

 

 

2,500

 

Mar.31

Statement of Profit and Loss A/c      Dr.

    To interest on debentures A/c

(Being interest or debentures transferred to statement of
profit and loss)

 

50,000

 

 

 

50,000

 

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  या प्रश्नात किंवा उत्तरात काही त्रुटी आहे का?
2013-2014 (March) All India Set 1

संबंधित प्रश्‍न

The debentures which are convertible into shares.


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The directors decided to transfer the minimum amount to Debenture Redemption Reserve on 31.3.2016. On 1.4.2016, the company invested the necessary amount in 9% bank fixed deposit as per the provisions of the Companies Act 2013. A tax was deducted at source by bank on interest @10% p.a.

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


Answer in a sentence only.
What is meant by debenture?


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


Answer in a sentence only.
What is meant by ‘Mortgaged Debenture’?


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 acknowledgment of debt under common seal 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 of which the payment is not made until the winding up of company.


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


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


Select most appropriate alternative from those given below :
The debentures which are converted into shares is called____________.


State to whether the following statement is True/False.
The debenture holder is owner of the company.


State to whether the following statement is True/False.
The acknowledgement of debt under common seal of company in termed as share.


State to whether the following statement is True/False.
The unregistered debentures are known as naked debentures.


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


Write a word / term / phrase as a substitute of the following statement.
The acknowledgement of debt under common seal of company.


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

The debentures which are converted into shares.


Answer the question.
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Write Short Note on Secured Debentures


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


State any four disadvantages of debentures. 


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A Debenture issued by a company by creating a fixed or a floating charge on the company's assets is known as ______.


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