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प्रश्न
Kamal, Ali and John are partners in a firm. On Kamal's retirement from the firm on 30th June, 2023, his capital account stood at ₹ 40,000 after all adjustments.
The partners decided that Kamal be paid 50% of the amount due to him immediately and the balance, alongwith interest @ 6% per annum, be paid on 30th June, 2024.
The firm closes its books on 31st March every year.
You are required to prepare Kamal's Loan Account till it is finally closed.
खातेवही
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उत्तर
| Dr. | Kamal's Loan Account | Cr. | |||
| Date | Particulars | Amount (₹) | Date | Particulars | Amount (₹) |
| 2023 | 2023 | ||||
| 30th June | To Bank A/c | 20,000 | 30th June | By Kamal's Capital A/c | 40,000 |
| 2024 | 2024 | ||||
| 31st March | To Balance c/d | 20,900 | 31st March | By Interest A/c `(20,000xx6/100xx9/12)` | 900 |
| 40,900 | 40,900 | ||||
| 2024 | 2024 | ||||
| 30th June | To Bank A/c | 21,200 | 1st April | By Balance b/d | 20,900 |
| 30th June | By Interest A/c `(20,000xx6/100xx3/100)` | 300 | |||
| 21,200 | 21,200 | ||||
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