Explanation
The company debits the Share Capital Account with the amount called-up up to the date of forfeiture on shares. It credits the Shares Allotment Amount or Shares Call Account with the amount called up on forfeited shares but due from the shareholders.
A company's capital is divided into small equal units of a finite number. Each unit is known as a share.
By virtue of Section 2(71) of the Companies Act 2013, a public company means a company which:-
As per section 2(71) of companies act, 2013 “public company” means a company which—
As per the Companies Act, 2013, “Where a company is formed and registered under this Act for a future project or to hold an asset or intellectual property and has no significant accounting transaction, such a company or an inactive company may make an application to the Registrar in such manner as may be prescribed for obtaining the status of a dormant company”.
As per section 2(68) of companies act, 2013 "private company" means a company having a minimum paid-up share capital of one lakh rupees or such higher paid-up share capital as may be prescribed and restrict any invitation to the public to subscribe for any securities of the company.
Shares can be issued at discount subject to the following conditions:
(a) The shares must belong to a class already issued.
(b) Discount rate should not be more than 10%.
In case if purchase of assets from a vendor, following journal entry is passed:
Concerned Assets A/c ……… Dr. (individually with purchase price of each asset)
To Vendor’s A/c (with purchase consideration)
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