मराठी

Prepare Partner’S Capital Accounts.

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प्रश्न

The capital accounts of Moli and Golu showed balances of Rs 40,000 and Rs 20,000 as on April 01, 2016. They shared profits in the ratio of 3:2. They allowed interest on capital @ 10% p.a. and interest on drawings, @ 12 p.a. Golu advanced a loan of Rs 10,000 to the firm on August 01, 2016. During the year, Moli withdrew Rs 1,000 per month at the beginning of every month whereas Golu withdrew Rs 1,000 per month at the end of every month. Profit for the year, before the above mentioned adjustments was Rs 20,950. Calculate interest on drawings show distribution of profits and prepare partner’s capital accounts.

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बेरीज
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उत्तर

Interest on Moli’s Drawing = Total Drawings × `"Rate"/100` x `13/[2 xx 12]`

= 12,000 x `12/100 xx 13/[2 xx 12]`

= Rs 780

Interest on Golu’s Drawings = Total Drawing × `"Rate"/100` x `11/[2 xx 12]`

= 12,000 x `12/100 xx 11/[2 xx 12]`

= Rs 660

Profit and Loss Adjustment Account

Dr.

 

 

 

 

Cr.

Particulars

Amount

Rs

Particulars

Amount

Rs

Interest on Capital :

 

 

Profit and Loss Account

 

20,950

Moli

4,000

 

Interest on Drawings :

 

 

Golu

2,000

6,000

Moli

780

 

 

 

 

Golu

660

1,440

Interest on Partner’s Loan

 

 

 

 

 

Golu’s {10,000 × (6/100) × (8/12)}

400

 

 

 

Profit transferred to :

 

 

 

 

Moli’s Capital {15,990 ×(3/5)}

9,594

 

 

 

 

Golu’s Capital {15,990 ×(2/5)}

6,396

15,990

 

 

 

 

 

22,390

 

 

22,390

 

Partners’ Capital Account

Dr.

 

 

 

 

Cr.

Particulars

Moli

Golu

Particulars

Moli

Golu

Drawings

12,000

12,000

Balance b/d

40,000

20,000

Interest on Drawing

780

660

Interest on Capital

4,000

2,000

Balance c/d

40,814

15,736

Profit and Loss Adjustment

9,544

6,396

 

53,594

28,396

 

53,594

28,396

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Distribution of Profit Among Partners
  या प्रश्नात किंवा उत्तरात काही त्रुटी आहे का?
पाठ 1: Accounting for Partnership Firms-Fundamentals - Exercises [पृष्ठ १०३]

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टीएस ग्रेवाल Accountancy Double Entry Book Keeping Volume 1 and 2 [English] Class 12
पाठ 1 Accounting for Partnership Firms-Fundamentals
Exercises | Q 30 | पृष्ठ १०३

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  ______   ______

The amount to be reflected in blank (2) will be:


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