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Kalpana and Bela were partners sharing profits and losses in the ratio of 3: 2. Their Balance Sheet as on 31st March, 2019 was as follows: Prepare: Realisation A/c, Partner's current A/c, Partner's

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Question

Kalpana and Bela were partners sharing profits and losses in the ratio of 3: 2. Their Balance Sheet as on 31st March, 2019 was as follows:

Balance Sheet as on 31st March 2019
Liabilities Amount (₹) Assets Amount (₹)
Capital Accounts:    Building 14,000
Kalpana 20,000 Plant 18,000
Bela 12,000 Debtors 28,000
Current Accounts:   Stock 10,000
Kalpana 6,000 Bank 12,000
Bela 4,000    
Creditors 34,800    
Bills Payable 5,200    
  82,000   82,000

The firm was dissolved on the above date and the assets realised as under:

(1) Plant ₹ 16,000, Building ₹ 12,000, Stock ₹ 8,000 and Debtors ₹ 24,000.

(2) Kalpana agreed to pay off the Bill Payable.

(3) Creditors were paid in full.

(4) Dissolution expenses were ₹ 2,800.

Prepare: Realisation A/c, Partner's current A/c, Partner's Capital A/c and Bank A/c.

Ledger
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Solution

In the books of Kalpana and Bela

Dr. Realisation Account Cr.
Particulars Amount (₹) Amount (₹) Particulars Amount (₹) Amount (₹)
To Sundry Assets A/c     By Sundry Liabilities A/c    
Building 14,000   Creditors 34,800  
Plant 18,000   Bills Payable 5,200 40,000
Debtors 28,000   By Bank A/c    
Stock 10,000 70,000 Plant 16,000  
To Kalpana's Current A/c     Building 12,000  
Bills Payable   5,200 Stock 8,000  
To Bank A/c     Debtors 24,000 60,000
Dissolution Expense 2,800   By Partner's Current A/c
(Loss on Realisation transferred)
   
Creditors 34,800 37,600 Kalpana 7,680  
      Bela 5,120 12,800
    1,12,800     1,12,800

 

Dr. Partner's Current Account Cr.
Particulars Kalpana (₹) Bela
(₹)
Particulars Kalpana (₹) Bela
(₹)
To Realisation A/c - Loss 7,680 5,120 By Balance b/d 6,000 4,000
To Partner's Capital A/c 3,520 - By Bills Payable A/c 5,200 -
      By Partner's Capital A/c 1,120
  11,200 5,120   11,200 5,120

 

Dr. Partner's Capital Account Cr.
Particulars Kalpana (₹) Bela
(₹)
Particulars Kalpana (₹) Bela
(₹)
To partner's Current A/c - 1,120 By Balance c/d 20,000 12,000
To Bank A/c 23,520 10,880 By Partner's Current A/c 3,520 -
  23,520 12,000   23,520 12,000

 

Dr. Bank Account Cr.
Particulars Amount (₹) Particulars Amount (₹)
To Balance b/d 12,000 By Realisation A/c
(Exp. and Liabilities)
37,600
To Realisation A/c (Assets) 60,000 By Kalpana's Capital A/c 23,520
    By Bela's Capital A/c 10,880
  72,000   72,000
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(₹)
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Creditors Bills Payable Third-Party
Liabilities
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Dino, Manu and Ramu are Partners Sharing Profits and Losses in the Ratio 2 : 2 : 1. They decided to dissolved the firm on 31st March, 2020. When their position was as under.

Balance Sheet as on 31st March, 2020
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(₹)
Assets Amount
(₹)
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Sumul 9,000 Debtors 21,000
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The firm was dissolved on the above date and the assets realised as under:

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Mita and Sita, sharing profits in, the ratio 2 : 1, decided to dissolve their partnership firm on 31st March, 2022, on which date their Balance Sheet was as under:

Balance Sheet of Mita and Sita
as on 31st March, 2022
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Sita's Son's Loan   2,000 Plant & Machinery   20,000
Bank Overdraft   8,000 Stock   3,000
Capital Accounts:     Debtors 26,400 26,000
Mita  20,000 30,000 Less: Provision for
Doubtful Debts
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Sita 10,000 Bank   2,000
    80,000     80,000

The partnership firm was dissolved on the date of the Balance Sheet subject to the following adjustments:

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