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Question -

Tripathi and Chauhan are partners in a firm sharing profits and losses in the ratio of 3:2. Their capitals were ₹ 60,000 and ₹ 40,000 as on January 01, 2015. During the year they earned a profit of ₹ 30,000. According to the partnership deed both the partners are entitled to ₹ 1,000 per month as Salary and 5% interest on their capital. They are also to be charged an interest of 5% on their drawings, irrespective of the period, which is ₹ 12,000 for Tripathi, ₹ 8,000 for Chauhan. Prepare Partner’s Accounts when, capitals are fixed.



Answer -

a) If interest on Capital and Partners’ salaries andinterest on drawings is charged against profit, the solution will be as:

Profit and Loss Appropriation Account

Dr.

 

 

 

 

Cr.

Particulars

Amount

Particulars

Amount

Profit transferred to

 

 

Profit and Loss

 

30,000

Tripathi’s Current Account

 

18,000

 

 

 

Chauhan’s Current Account

 

12,000

 

 

 

 

 

30,000

 

 

30,000

 

 

 

 

 

 

 

Partners’ Capital Account

Dr.

 

 

 

 

Cr.

Particulars

Tripathi

Chauhan

Particulars

Tripathi

Chauhan

 

 

 

Balance b/d

60,000

40,000

 

 

 

 

 

 

Balance c/d

60,000

40,000

 

 

 

 

60,000

40,000

 

60,000

40,000

 

 

 

 

 

 

 

Partners’ Current Account

Dr.

 

 

 

 

Cr.

Particulars

Tripathi

Chauhan

Particulars

Tripathi

Chauhan

Drawings

12,000

8,000

Interest on Capital

3,000

2,000

Interest on Drawings

600

400

Partners’ Salaries

12,000

12,000

Balance c/d

20,400

17,600

Profit & Loss Appropriation

18,000

12,000

 

33,000

26,000

 

33,000

26,000

 

 

 

 

 

 

 

b)  If interest on Capital and Partners’ salariesand interest on drawings is distributed out of  profit, the solutionwill be as:

Profit and Loss Appropriation Account

Dr.

 

 

 

 

Cr.

Particulars

Amount

Particulars

Amount

Partners’ Salary

 

 

Profit and Loss (Profit)

 

30,000

Tripathi 1,000 × 12 =

12,000

 

Interest on Drawings

 

 

Chauhan 1,000 × 12 =

12,000

24,000

Tripathi

600

 

 

 

 

Chauhan

400

1,000

Interest on Capital

 

 

 

 

 

Tripathi

3,000

 

 

 

 

Chauhan

2,000

5,000

 

 

 

 

 

 

 

 

 

Profit Transferred to

 

 

 

 

 

Tripathi’s Current

1,200

 

 

 

 

Chauhan’s Current

800

2,000

 

 

 

 

 

 

 

 

 

 

 

31,000

 

 

31,000

 

 

 

 

 

 

 

Partners’ Capital Account

Dr.

 

 

 

 

Cr.

Particulars

Tripathi

Chauhan

Particulars

Tripathi

Chauhan

 

 

 

Balance b/d

60,000

40,000

Balance c/d

60,000

40,000

 

 

 

 

 

 

 

 

 

 

60,000

40,000

 

60,000

40,000

 

 

 

 

 

 

 

Partners’ Current Account

Dr.

 

 

 

 

Cr.

Particulars

Tripathi

Chauhan

Particulars

Tripathi

Chauhan

Drawings

12,000

8,000

Partners’ Salaries

12,000

12,000

Interest on Drawings

600

400

Interest on Capital

3,000

2,000

Balance c/d

3,600

6,400

Profit and Loss Appropriation

1,200

800

 

16,200

14,800

 

16,200

14,800

 

 

 

 

 

 

 

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