FA – L1 – Q81 – Preparation of Partnership accounts

Alvin and Boris are partners in a firm sharing profits and losses in the ratio of 3:2. The Statement of financial position of the firm as on 31 March 20X9 was as under:

Assets GH¢
Furniture and fixture 600,000
Office equipment 300,000
Motor car 375,000
Inventory 250,000
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Due to expansion in the business, Gina was admitted as a partner with effect from 1 April 20X9. Gina brought furniture worth GH¢120,000 and inventory costing GH¢80,000. She also contributed cash of GH¢150,000 plus her proportionate share of goodwill valued at two years’ purchase of the average profits of the last three years.
Following adjustments were considered necessary, at the time of admission:
(i) On 1 April 20X7, new furniture costing GH¢8,000 was purchased but wrongly debited to revenue account. The firm charges depreciation on furniture @ 10% on straight line basis.
(ii) An invoice dated 1 October 20X8 for purchase of goods amounting to GH¢24,000 has not been recorded.
(iii) Value of the sundry receivables on 31 March 20X9 is to be reduced by 6%.
The profits of the last three years, before the above adjustments were:

Year GH¢
20X8-11 352,100
20X7-10 232,000
20X9-09 128,000

It was decided that the future profits of the firm would be shared among Alvin, Boris, and Gina in the ratio of 5:3:2 respectively.

Required:
Prepare the capital accounts of the partners and the statement of financial position of the firm on Gina’s admission as a partner.

Capital Accounts

Alvin GH¢ Boris GH¢ Gina GH¢ Alvin GH¢ Boris GH¢ Gina GH¢
Profit adjustments 17,400 11,600 Balance b/d 1,042,200 494,800
Goodwill in new PSR (W2) 227,700 136,620 91,080 Goodwill in old PSR (W2) 273,240 182,160
Balance c/d 1,070,340 528,740 350,000 Furniture 120,000
Inventory 80,000
Bank (W4) 241,080
Total 1,315,440 676,960 441,080 Total 1,315,440 676,960 441,080

Alvin, Boris, and Gina Statement of Financial Position as on 1st April 2015

GH¢ GH¢
Non-current assets
Furniture and fixture 600,000
Add: brought by Gina 120,000
Add: as per adjustment 6,400 726,400
Office equipment 300,000
Motor car 375,000
1,401,400
Current assets
Inventory 250,000
Add: brought by Gina 80,000 330,000
Sundry receivables 190,000
Less: allowance for receivables 11,400 178,600
Cash at bank (118,000 + 150,000 + 91,080) 359,080
867,680
Total assets 2,269,080
Capital and liabilities
Capital accounts
Alvin 1,070,340
Boris 528,740
Gina 350,000 1,949,080
Sundry payables (296,000 + 24,000) 320,000
Total capital and liabilities 2,269,080

Workings:

  1. Profit Sharing Ratios

Alvin Boris Gina
Old sharing ratio 60 40
New sharing ratio 50 30 20
  1. Computation of Goodwill

Profit for the last three years before adjustments:
Add: furniture wrongly written off to revenue: GH¢8,000
Less: depreciation on furniture for two years: GH¢1,600
Purchase invoice omitted: GH¢24,000
Allowance for receivables (6% × 190,000): GH¢11,400

Adjusted total profits for last three years:
Average annual profit over the last three years:
Number of years purchase: 2
Goodwill: GH¢455,400

Share of goodwill in old profit sharing ratio:
Alvin (60% × 455,400): GH¢273,240
Boris (40% × 455,400): GH¢182,160

Share of goodwill in new profit sharing ratio:
Alvin (50% × 455,400): GH¢227,700
Boris (30% × 455,400): GH¢136,620
Gina (20% × 455,400): GH¢91,080

  1. Profit Adjustments

Alvin and Boris have already shared in a profit figure that included the errors discovered. The total adjustments to profit due to these errors must be shared between the original partners in the old profit sharing ratio.

The complete journals are as follows (note that these were not required but are given for completeness):

Dr (GH¢) Cr (GH¢)
Furniture 8,000
Alvin’s capital (60%) 4,800
Boris’s capital (40%) 3,200
Alvin’s capital (60%) 960
Boris’s capital (40%) 640
Depreciation 1,600
Payables 24,000
Alvin’s capital (60%) 14,400
Boris’s capital (40%) 9,600
Alvin’s capital (60%) 6,840
Boris’s capital (40%) 4,560
Allowance for receivables 11,400
  1. Net Impact on Each Partner

Credit Debit Debit Net debit
Alvin Boris
Furniture 4,800 3,200
Depreciation (960) (640)
Payables (14,400) (9,600)
Allowance for receivables (6,840) (4,560)
Net debit (17,400) (11,600)
  1. Cash Introduced by Gina

GH¢
Goodwill purchase (W2) 91,080
Agreed amount (given in question) 150,000
Total 241,080