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Ajay and Vijay were partners sharing profits and losses in the ratio of 3 : 2. The firm was dissolved on 31st March, 2026 and the following balances were appearing in the books of the firm:

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Question

Ajay and Vijay were partners sharing profits and losses in the ratio of 3 : 2. The firm was dissolved on 31st March, 2026 and the following balances were appearing in the books of the firm:

  1. Ajay’s Loan – ₹ 2,00,000; Om’s Loan – ₹ 1,25,000.
  2. Creditors – ₹ 2,50,000.
  3. Capital balances after all adjustments - Ajay: ₹ 4,00,000 and Vijay: ₹ 3,50,000;

Assets of the firm realised ₹ 15,00,000.

You are required to show the amounts and order of payment as per Section 48 of the Indian Partnership Act, 1932 on dissolution of the firm.

Ledger
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Solution

Cash Settlement
Particulars  Amount (₹) Cash Balance (₹)
Total Cash Realised from Assets   15,00,000
Less: First Priority (Outside Liabilities)   (3,75,000)
Creditors Paid Fully  (2,50,000)
Om’s Loan Paid Fully (1,25,000)
Balance Cash Remaining    11,25,000

Less: Second Priority (Partner’s Loan)

   
Ajay’s Loan Paid Fully    (2,00,000)
Balance Cash Remaining    9,25,000

Less: Third Priority (Partners’ Capital)

  (7,50,000)

Ajay’s Capital Returned 

(4,00,000)
Vijay’s Capital Returned  (3,50,000) 
Surplus Cash Available   1,75,000

The remaining surplus of ₹ 1,75,000 represents profit on dissolution and will be distributed between Ajay and Vijay in their profit-sharing ratio of 3 : 2:

Ajay’s Share = `1,75,000 xx 3/5`

= ₹ 1,05,000

Vijay’s Share = `1,75,000 xx 2/5`

= ₹ 70,000

Total Payments to Partners:

Ajay receives = ₹ 2,00,000 (Loan) + ₹ 4,00,000 (Capital) + ₹ 1,05,000 (Surplus)

= ₹ 7,05,000

Vijay receives = ₹ 3,50,000 (Capital) + ₹ 70,000 (Surplus)

= ₹ 4,20,000

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Chapter 7: Dissolution of a Partnership Firm - EXERCISE [Page 7.54]

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TS Grewal Accountancy Double Entry Book Keeping Volume 1 and 2 [English] Class 12
Chapter 7 Dissolution of a Partnership Firm
EXERCISE | Q 2. | Page 7.54
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