Hello Guys,
I want to pass the entry for the company share capital. Can anyone please advise how should pass the entry for the below details :
1. Apricot Mediacontent Services Pvt. Ltd
9999 Equity Shares of Rs.10/-each.
2. Gaurav Girdhar Motwane 1 Equity Share.
of Rs. 10/each.
Thanks for all your Co-operation and assistance.
Debit bank a/c and credit equity share capital a/c with actual amount received. You have to mention the party name in the narration briefly.
WHEN APPLICATION RECEIVED
BANK A/C DR.
TO EQUITY SHARE APPLICATION A/C
AT THE TIME OF ALLOTMENT
EQUTY SHARE APPLICATION A/C DR.
TO EQUITY SHARE CAPITAL A/C
CAclubindia
