Solution-:
|
In the Books of Egal Ltd. |
|||||||
|
Date |
Particular |
l.F. |
Dr. Amount ₹ |
Cr. Amount ₹ |
|||
|
|
Bank a/c (1,00,000 x2) Dr. To Share Application a/c (1,00,000 x 2) (Being application money received) |
|
2,00,000 |
2,00,000 |
|||
|
|
Share Application a/c Dr. To Share Capital a/c (Being application money transferred to share capital a/c) |
|
2,00,000 |
|
|||
|
|
Share Allotment a/c (1,00,000 x 4) Dr. (Being allotment money due) |
|
4,00,000 |
|
|||
|
|
Bank a/c (1,00,000 x4) Dr. (Being allotment money received) |
|
4,00,000 |
4,00,000 |
|||
|
|
Share First & Final Call a/c (1,00,000 x 4) Dr. To Share Capital a/c (1,00,000 x 4) |
|
4,00,000 |
|
|||
|
|
Bank a/c (1,00,000 x4) Dr. To Share Allotment a/c (1,00,000 x 4) |
|
4,00,000 |
|
|||
|
|
Share First & Final Call a/c (1,00,000 x 4) Dr. To Share Capital a/c (1,00,000 x 4) (Being First & Final Call money due) |
|
2,00,000 |
2,00,000 |
|||
|
|
Bank a/c. (1,00,000×4) Dr. |
|
2,00,000 |
|
|||
