12th | Issue of Debentures | Question No. 31 To 35 | Ts Grewal Solution 2025-2026

Question 31:

Best Barcode Ltd. took a loan of  ₹ 5,00,000 from a bank giving  ₹ 6,00,000; 9% Debentures as collateral security. Pass journal entries regarding issue of debentures , if any, and show this loan in the Balance Sheet of the company.

Answer:

Best Barcode Ltd.

Balance Sheet

Particulars

Note No.

 (₹)

I. Equity and Liabilities

 

 

1. Shareholders’ Funds

 

 

2. Non-Current Liabilities

 

 

a. Long-Term Borrowings

1

5,00,000

3. Current Liabilities

 

 

Total

 

5,00,000

 

 

 

II. Assets

 

 

1. Non-Current Assets

 

 

2. Current Assets

 

 

a. Cash and Cash Equivalents

2

5,00,000

Total

 

5,00,000

 

NOTES TO ACCOUNTS

Note No.

Particulars

 (₹)

 

 

 

1

Long-Term Borrowings

 

 

Loan (Secured by issue of  9% Debentures of ₹ 6,00,000 as Collateral Security)

 

5,00,000

 

 

 

2

Cash and Cash Equivalents

 

 

Cash at Bank

5,00,000

 

 

 

 

Date

Particulars

L.F.

Debit

Credit

 

Bank A/c

Dr.

 

5,00,000

 

 

To Loan A/c

 

 

5,00,000

 

(Loan taken against issuing 9% Debentures as collateral Security)

 

 

 

 

 

 

 

 

Alternative Method:  

Date

Particulars

L.F.

Debit

Credit

 

Bank A/c

Dr.

 

5,00,000

 

 

To Loan A/c

 

 

5,00,000

 

(Loan taken against issuing 9% debentures as collateral Security)

 

 

 

 

 

 

 

 

 

Debenture Suspense A/c

Dr.

 

6,00,000

 

 

To 9% Debentures A/c

 

 

6,00,000

 

(Issued 9% Debentures of ₹ 6,00,000 as collateral security)

 

 

 

 

 

 

 

 

Posting in the Company's Balance Sheet

Best Barcode Ltd.

Balance Sheet

Particulars

Note No.

 (₹)

I. Equity and Liabilities

 

 

1. Shareholders’ Funds

 

 

2. Non-Current Liabilities

 

 

a. Long-Term Borrowings

1

5,00,000

3. Current Liabilities

 

 

Total

 

5,00,000

 

 

 

II. Assets

 

 

1. Non-Current Assets

 

 

2. Current Assets

 

 

a. Cash and Cash Equivalents

2

5,00,000

Total

 

5,00,000

 

NOTES TO ACCOUNTS

Note No.

Particulars

 (₹)

 

 

 

1

Long-Term Borrowings

 

 

Secured:

 

 

Loan (Secured by issue of  9% Debentures of

₹ 6,00,000 as Collateral Security)

 

5,00,000

 

9% Debentures (Issued as Collateral Security to Bank against loan)

 

6,00,000

 

 

 

Less: Debenture Suspense Account

6,00,000

-

 

 

5,00,000

 

 

 

2

Cash and Cash Equivalents

 

 

Cash at Bank

5,00,000

 

 

 

 

Question 32:

Bhagwati Ltd took a loan of  ₹ 3,00,000 from IDBI Bank . The company issued 4,000; 9% Debentures of  ₹ 100 each as a collateral security for the same . Show how these items will be presented in the Balance Sheet of the company. (AI 2010)

Answer:

When Debentures Issued as Collateral Security is shown separately

X Ltd.

Balance Sheet

Particulars

Note No.

 (₹)

I. Equity and Liabilities

 

 

1. Shareholders’ Funds

 

 

2. Non-Current Liabilities

 

 

a. Long-Term Borrowings

1

3,00,000

3. Current Liabilities

 

 

Total

 

3,00,000

 

 

 

II. Assets

 

 

1.Non-Current Assets

 

 

2.Current Assets

 

 

a. Cash and Cash Equivalents

2

3,00,000

Total

 

3,00,000

 

NOTES TO ACCOUNTS

Note No.

Particulars

 (₹)

 

 

 

1

Long-Term Borrowings

 

 

Secured:

 

 

Loan  From IDBI(Secured by issue of  Debentures of ₹ 4,00,000)

3,00,000

 

9 % Debentures (Issued as Collateral Security against loan)

 

4,00,000

 

 

 

Less: Debenture Suspense Account

4,00,000

-

 

 

3,00,000

 

 

 

2

Cash and Cash Equivalents

 

 

Cash at Bank

3,00,000

 

 

 

 

Alternative Method: When Debentures Issued as Collateral Security are not shown separately

X Ltd.

Balance Sheet

Particulars

Note No.

 (₹)

I. Equity and Liabilities

 

 

1. Shareholders’ Funds

 

 

2. Non-Current Liabilities

 

 

a. Long-Term Borrowings

1

3,00,000

3.Current Liabilities

 

 

Total

 

3,00,000

 

 

 

II. Assets

 

 

1. Non-Current Assets

 

 

2. Current Assets

 

 

a. Cash and Cash Equivalents

2

3,00,000

Total

 

3,00,000

 

NOTES TO ACCOUNTS

Note No.

Particulars

 (₹)

 

 

 

1

Long-Term Borrowings

 

 

Secured:

 

 

Loan From IDBI (Secured by issue of  9% Debentures of ₹ 4,00,000 as Collateral Security)

 

3,00,000

 

 

 

2

Cash and Cash Equivalents

 

 

Cash at Bank

3,00,000

 

 

 

 

Question 33:

S. Singh Limited obtained a loan of ₹ 5,00, 000 from State Bank of India @ 10% p.a. interest. The company issued ₹ 7,50,000, 10% Debentures of ₹ 100 each in favour of State Bank of India as Collateral Security. Pass necessary Journal entries for the above transactions:
(i) When company decided not to record the issue of 10% Debentures as Collateral Security.
(ii) When company decided to record the issue of 10% Debentures as Collateral Security.  (Sample Paper 2018-19)

Answer:

(i) When company decided not to record the issue of 10% debentures as Collateral Security

In the books of S. Singh Ltd.

Journal

Date

Particulars

 

L.F.

Debit
(₹)

Credit
(₹)

 

Bank A/c

Dr.

 

5,00,000

 

 

  To Bank Loan A/c

 

 

 

5,00,000

 

(Being bank loan taken from State Bank of India @10% p.a. interest)

 

 

 

 

(ii) When company decided to record the issue of 10% debentures as Collateral Security

In the books of S. Singh Ltd.

Journal

Date

Particulars

 

L.F.

Debit

(₹)

Credit

(₹)

 

Bank A/c

Dr.

 

5,00,000

 

 

  To Bank Loan A/c

 

 

 

5,00,000

 

(Being bank loan taken from State Bank of India @10% p.a. interest)

 

 

 

 

 

 

 

 

 

 

 

Debentures Suspense A/c

Dr.

 

7,50,000

 

 

  To 10% Debentures A/c

 

 

 

7,50,000

 

(Being 7,500, 10% Debentures issued as collateral security)

 

 

 

 

 

Question 34:

On 1st April, 2021, Bingo Ltd. issued ₹20,00,000, 9% Debentures of ₹100 each at a premium of 10%, redeemable at a premium of 5%.

Pass the necessary Journal entries for issue of debentures in the books of Bingo Ltd. (CBSE 2023)

 

Answer:

Date

Particular

L.F.

Debit

Credit

Bank A/c

Dr.

 

22,00,000

 

 

To Debenture Application and Allotment A/c

 

 

 

22,00,000

 

(Application money received)

 

 

 

 

 

 

 

 

 

Debenture Application and Allotment A/c

Dr.

 

22,00,000

 

 

Loss On Issue of debentures A/c

Dr.

 

1,00,000

 

 

To 9% Debentures A/c

 

 

 

20,00,000

 

To Securities Premium Reserve A/c

 

 

 

2,00,000

 

To Premium on Redemption of debentures A/c

 

 

 

1,00,000

 

(20,000; 9% Debentures issued at a premium of 9% and redeemable at a premium of 5%)

 

 

 

 

 

 

 

 

 

Question 35:

ZK Ltd issued ₹ 4,00,000, 99% Debentures of ₹100 each at a discount of 5% redeemable at a premium of 10%

Pass necessary Journal entries for the above transactions in the Books of ZK Ltd. (CBSE 2019)

 

Answer:

 

In the books of ZK Ltd.

Journal

Date

Particulars

L.F.

Debit

Credit

(e)

Bank A/c

Dr.

 

3,80,000

 

 

To 9% Debenture Application A/c

 

 

3,80,000

 

(Debenture application money received at 5% discount)

 

 

 

 

 

 

 

 

 

9% Debenture Application A/c

Dr.

 

3,80,000

 

 

Discount on Issue of Debentures A/c

Dr.

 

20,000

 

Loss on Issue of Debentures A/c

Dr.

40,000

 

To 9% Debentures A/c

 

 

4,00,000

 

  To Premium on Redemption A/c

 

 

40,000

 

(Debenture of ₹4,00,000 issued at 5% Discount with the term payable at 10% premium)

 

 

 

 

Ts Grewal Solution 2025-2026

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Class 12 / Volume – 2

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