UK Company Winding down- journals

[Lee Thomas]

Can someone please help me on winding down a business.

The background is like this:

Sister company borrowed money from another sister company. Now the borrower is due to pay what it owes.

The entries in the books of the creditor are:

Accrued Interest (debtors) X
Cash at the Bank XX
Long term debtor's account XXX

Dividend to be declared is a combination of interest, cash at bank and long term AR.

The dividend is due to be paid to the parent company.

which journal entries do I need to pass?

Thank you for your help.

Lee

 

[Lee Thomas]

Can someone please help me with my problem. I desperately need some help.

Thank you in advance for your help.

Lee