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Prepare Profit and Loss Appropriation Account. - Accountancy

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Question

Abhay, Siddharth and Kusum are partners in a firm, sharing profits in the ratio of 5:3:2. Kusum is guaranteed a minimum amount of Rs 10,000 as per share in the profits. Any deficiency arising on that account shall be met by Siddharth. Profits for the years ending March 31, 2016 and 2017 are Rs 40,000 and 60,000 respectively. Prepare Profit and Loss Appropriation Account.

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Solution

Profit and Loss Appropriation Account as on March 31, 2016

Dr.

 

 

 

 

Cr.

Particulars

Amount

Rs

Particulars

Amount

Rs

Profit transferred to :

 

 

Profit and Loss

 

40,000

Abhay’s Capital

 

20,000

 

 

 

Siddharth’s Capital

12,000

 

 

 

 

Less: Guarantee to Kusum’s

(2,000)

10,000

 

 

 

Kusum’s Capital

8,000

 

 

 

 

Add: Deficiency received from Siddharth

2,000

10,000

 

 

 

 

 

40,000

 

 

40,000

 

Profit and Loss Appropriation Account as on March 31, 2017

Dr.

 

 

 

Cr.

Particulars

Amount

Rs

Particulars

Amount

Rs

Profit transferred to

 

Profit and Loss

60,000

Abhay’s Capital

30,000

 

 

Siddharth’s Capital

18,000

 

 

Kusum’s Capital

12,000

 

 

 

60,000

 

60,000

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Distribution of Profit Among Partners
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Chapter 2: Accounting for Partnership Firms-Fundamentals - Exercises [Page 105]

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TS Grewal Accountancy - Double Entry Book Keeping Volume 1 [English] Class 12
Chapter 2 Accounting for Partnership Firms-Fundamentals
Exercises | Q 41 | Page 105

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Particulars (₹) Particulars (₹)
To Interest on Capital   By Profit & loss account (After manager’s commission) ___(2)___
Richa ______    
Anmol ______    
To Anmol’s Salary a/c 12,500    
To Profit transferred to:      
Richa’s Capital A/C (1) ___(1)___    
Anmol’s Capital A/c ______    
  ______   ______

The amount to be reflected in blank (1) will be:


Richa and Anmol are partners sharing profits in the ratio of 3 : 2 with capitals of ₹ 2,50,000 and ₹ 1,50,000 respectively. Interest on capital is agreed @6% p.a. Anmol is to be allowed an annual salary of ₹ 12,500. During the year ended 31st March 2023, the profits of the year prior to calculation of interest on capital but after charging Anmol’s salary amounted to ₹ 62,000. A provision of 5% of this profit is to be made in respect of manager’s commission.

Following is their Profit & Loss Appropriation Account.

Particulars (₹) Particulars (₹)
To Interest on Capital   By Profit & loss account (After manager’s commission) ___(2)___
Richa ______    
Anmol ______    
To Anmol’s Salary a/c 12,500    
To Profit transferred to:      
Richa’s Capital A/C (1) ___(1)___    
Anmol’s Capital A/c ______    
  ______   ______

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


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