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Journalise the Following Transaction at the Time of Issue of 12% Debentures: - Accountancy

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Question

Journalise the following transaction at the time of issue of 12% Debentures:
Nandan Ltd. issued ₹90,000, 12% Debentures of ₹ 100 each at a discount of 5% redeemable at 110%.

Journal Entry
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Solution

Journal

Date

Particulars

L.F.

Debit

Amount

(₹)

Credit

Amount

(₹)

 

Bank A/c

Dr.

 

85,500

 

    To Debenture Application and Allotment A/c

 

 

 

85,500

  (Money received on the issue of debentures)

 

 

 

 

   

 

 

 

 

  Debenture Application and Allotment A/c

Dr.

 

85,500

 

  Loss on Issue of Debentures A/c

Dr.

 

13,500

 

    To 12% Debentures A/c

 

 

 

90,000

    To Premium on Redemption of Debentures A/c

 

 

 

9,000

  (Debenture application and allotment money transferred to Debentures A/c)

 

 

 

 

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Chapter 2: Issue of Debentures - Exercise [Page 56]

APPEARS IN

TS Grewal Accountancy - Double Entry Book Keeping Volume 2 [English] Class 12
Chapter 2 Issue of Debentures
Exercise | Q 37 | Page 56

RELATED QUESTIONS

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


What is meant by an ‘Irredeemable Debenture’?


Long Answer Question

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


Vishwas Ltd. issued 2,000; 9% Debentures of ₹ 100 each payable as follows:
₹ 25 on application; ₹ 25 on allotment and ₹ 50 on first and final call.
Applications were received for all the debentures along with the application money did allotment was made . Call money was also received on the due date.
Pass necessary Journal entries in the books of the company.


Wye Ltd . purchased an established business for ​₹  2,00,000 payable as ​₹  65,000 by cheque and the balance by issuing 9% Debentures of ​₹  100 each at a discount of 10%.
Give journal entries  in the books of Wye Ltd.


Newton Ltd. purchased a Machinery from B for ​₹  5,76,000 to be paid by the issue of 9% Debentures of ​₹  100 each at 4% discount. Journalise the trasactions.


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.


Garvit Ltd. invited applications for issuing 3,000, 11% Debentures of ₹ 100 each at a discount of 6%. The full amount was payable on application. Applications were received for 3,600 debentures. Applications for 600 debentures were rejected and the application money was refunded. Debentures were allotted to the remaining applicants. Pass the necessary journal entries for the above transactions in the books of Garvit Ltd.


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


The debentures are issued with a specified rate of interest, which is called the coupon rate are known as which types of debentures?


Loss on Issue of Debenture Account is shown:


Rehana, Shakina and Jasmine are partners. They share When debentures are issued as collateral security, the final entry for recording the transaction in the books is ______.


Debentures are considered as ______ equity.


Interest on Debentures is a charge against ______.


Pick the odd one out.


Assertion (A): Sarita Pvt. Ltd. issued 15% 10,000 debentures at par @ ₹ 100 per debenture. The company suffered a loss but still the directors of the company paid interest on debentures.

Reason (R): Interest on debenture is a charge against profits and therefore, its payment is not subject to the earning of profit.


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).


X Ltd. purchased assets of ₹ 18,00,000 and took over liabilities of ₹ 6,00,000 of Y Ltd. for a purchase consideration of ₹ 10,00,000. The payment to Y Ltd. was made by issue of 9% debentures of ₹ 100 each at ₹ 125. Calculate the number of 9% debentures issued in favour of Y Ltd. and pass the necessary journal entries for the above transactions in the books of X Ltd.


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