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Ghose Ltd made the second and …

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Ghose Ltd made the second and final call on its 500000 equity share @rs 2 per shares on 1st January 2012 the whole amount was received on 15th January 2012 except on 100 shares alloted to venkat pass necessary entry for the call money due and received by opening call-in-arrear account.
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Aastha Tiwari 6 years, 9 months ago

Share call money ac dr To share cap ACC by 1000000 Bank a/c dr. 999800 Calls in arrear a/c dr 200 To share call money a/c 1000000
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