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The capital accounts of A, B and C showed credit balances of ₹ 5,00,000, ₹ 3,00,000 and ₹ 2,00,000, respectively, after taking into account drawings and a net profit of ₹ 3,00,000. - Accounts

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Question

The capital accounts of A, B and C showed credit balances of ₹ 5,00,000, ₹ 3,00,000 and ₹ 2,00,000, respectively, after taking into account drawings and a net profit of ₹ 3,00,000. They shared profits in the ratio of 2 : 1 : 1. The drawings of the partners during the year 2023-24 were:

  1. A withdrew ₹ 10,000 at the beginning of each half year.
  2. B withdrew ₹ 10,000 at the end of each half year.
  3. C’s Drawings were:
     
    1st May, 2023 6,000
    1st October, 2023 5,000
    31st Dec. 2023 4,000
    31st March, 2024 5,000

Calculate interest on partners’ capitals @ 8% p.a. and interest on partners’ drawings @ 10% p.a. for the year ended 31st March, 2024.

Numerical
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Solution

Calculation of opening capitals:

Particulars A (₹) B (₹) C (₹)
Closing Capitals  5,00,000 3,00,000 2,00,000
Add: Drawings 20,000 20,000 20,000
Less: Profits (₹ 3,00,000 in 2 : 1 : 1) (1,50,000) (75,000) (75,000)
  3,70,000 2,45,000 1,45,000
Interest on capital @ 8% p.a 29,600 19,600 11,600

Interest on drawings:

i. A’s drawings = ₹ 20,000 

Since ₹ 10,000 is withdrawn at the beginning of each half-year, the interest will be calculated differently for each.

Interest on drawings made at the beginning of the first half-year.

This ₹ 10,000 remains in the business for the full year (12 months).

= `10,000 xx 10/100 xx 12/12`

= ₹ 1,000

Interest on drawings made at the beginning of the second half-year.

This ₹ 10,000 remains in the business for half a year (6 months).

= `10,000 xx 10/100 xx 6/12`

= ₹ 500

Total interest = 1,000 + 500

= ₹ 1,500

ii. B’s drawings = ₹ 20,000

Since ₹ 10,000 is withdrawn at the end of each half-year, the interest will be calculated differently for each.

Interest on drawings made at the end of the first half-year.

This ₹ 10,000 remains in the business for half a year (6 months).

= `10,000 xx 10/100 xx 6/12`

= ₹ 500

Interest on drawings made at the end of the second half-year.

This ₹ 10,000 remains in the business for 0 months (since it’s withdrawn at the end of the year, no time passes before the year ends). No interest is charged on this withdrawal because it was made at the end of the year.

Total interest = ₹ 500

iii. C’s interest on drawings:

Date Amount of drawings
(₹)
No. of months upto 31st March 2024 Products
(₹)
1.5.2023 6,000 11 66,000
1.10.2023 5,000 6 30,000
31.12.2023 4,000 3 12,000
31.3.2024 5,000 0 0
      1,08,000

C’s interest on drawings = `1,08,000 xx 10/100 xx 1/12`

= ₹ 900

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Chapter 1: Accounting for Partnership Firms - Fundamentals - PRACTICAL QUESTIONS [Page 1.155]

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D. K. Goel Accountancy Volume 1 and 2 [English] Class 12 ISC
Chapter 1 Accounting for Partnership Firms - Fundamentals
PRACTICAL QUESTIONS | Q 60. | Page 1.155
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