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Question 14 Marks
Answer the following questions after reading this case on $1^{st} $ April $2022.$
$X$ ltd. purchased assets worth $₹30,00,000$ and also took over liabilities of $2,50,000$ from $Y$ ltd for a purchase consideration of $₹26,00,000.$
$X$ ltd. paid the purchase consideration by$-$
$(i)$ Issuing $10,000, 9\%$ debentures of $₹100$ each at a premium of $20\%.$
$(ii)$ Issuing $14,000, 12\%$ debentures of $₹100$ each at par.
On the same date, it took a loan of $₹6,00,000$ from State Bank of India for which the company placed $10\%$ debentures for ₹8,00,000 as collateral security with the bank.
Following is the extract of Balance sheet as at $31^{st} $ Mar $2023.$​​​​​​​
I. Equity and Liabilities: Note No. $(₹)$
Non-current liabilities    
Long-term Borrowing $1$ $4$
Notes to Accounts:    
 
Particulars $(₹)$ $(₹)$
$1.$ Long-term Borrowing:    
$10,000, 9\%$ Debentures $1$  
$14,000, 27\%$ Debentures $14,00,000$  
$10\%$ Debentures $-$  
Less Debentures suspense A/c $2$ $3$
Bank loan $($on collateral security$)$   $-$
    $-$
$1.$ The amount to be reflected in blank $(1)$ will be-
$A)\ ₹10,00,000$
$B)\ ₹10,90,000$
$C)\ ₹12,90,000$
$D) \ 12,00,000$
$2.$ The amount to be reflected in blank $(2)$ will be-
$A)\ ₹6,80,000$
$B)\ ₹8,00,000$
$C)\ ₹6,00,000$
$D)\ ₹8,60,000$
$3.$ The amount to be reflected in blank $(3)$ will be-
$A)\ ₹22,00,000$
$B)\ ₹28,00,000$
$C)\ ₹26,00,000$
$D)\ ₹24,00,000$
$4.$ The amount to be reflected in blank $(4)$ will be-
$A)\ ₹32,00,000$
$B)\ ₹30,00,000$
$C)\ ₹34,00,000$
$D)\ ₹36,00,000$
Answer
1. (D) 2. (B) 3. (C) 4. (A)
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Question 24 Marks
Sita Travels ltd. purchased Plant and Machinery of $₹10,00,000$ at $₹8,00,000$ and Land $\ $ Building of $₹58,00,000$ at $₹72,00,000$ from Batra. Travels Ltd. It Paid $₹20,00,000$ in cash and for the balance issued $10\%$ debentures of $₹10$ each at a premium of $20\%,$ redeemable at a premium of $10\%$ after $4$ years.
Following is an extract of their Journal-
Date Particulars LF Dr. Amt $(₹)$ Cr. Amt $(₹)$
$31^{th} $ Mar $2023$ Batra travels Ltd.   __________  
  Loss on issue of Debentures A/c   ____$3$_____  
  To Bank A/c     $20,00,000$
  To $10\%$ Debentures A/c     ___$1$_____
  To Securities Premium A/c     ___$2$_____
  To Premium on Redemption of Debentures A/c     ___$-$_____
  $($For payment of purchase consideration$)$      
$1.$ The amount to be reflected in blank $(1)$ will be-
$A) ₹40,00,000$
$B) ₹48,00,000$
$C) ₹50,00,000$
$D) ₹60,00,000$
$2.$ The amount to be reflected in blank $(2)$ will be-
$A) ₹10,00,000$
$B) 12,00,000$
$C) ₹8,00,000$
$D) ₹8,60,000$
$3.$ The amount to be reflected in blank $(3)$ will be
$A) ₹4,00,000$
$B) ₹5,00,000$
$C) ₹15,00,000$
$D) ₹13,40,000$
Answer
$1. (C) 2. (A) 3. (B)$
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Case Study - Accountancy STD 12 Commerce Questions - Vidyadip