Wednesday, 21 May 2014

PARTNERSHIP ACCOUNTING

The topic that I will discuss is about PARTNERSHIP ACCOUNTING.  This subject in the course of ACCOUNTANCY seems one of most difficult subject.   Allow me to impart to you to the best of my knowledge the things about PARTNERSHIP ACCOUNTING.

DETERMINATION OF CAPITAL.

Let me talk directly to the  formation of the partnership  at its initial stage.  The basic thing in the capital structure of a partnership is that whatever amount of capital is brought in the partnership is their capital investment to be credited to their account.
 EXAMPLE  OF BASIC CAPITAL INVESTMENT. 
        1. IF PURE CASH IS INVESTED then whatever amount of  CASH IS INVESTED is their capital
        2.  if the partners will contribute CASH , ASSETS, , the assets shall be revalued to its realizable value then the total REVALUED  ASSETS including cash shall be their capital.
       3.  if the would partners has their own individual business , then all assets shall be revalued at realizable value, and the LIABILITIES shall likewise be revalued at thier true, accurate amount, the ASSETS, LESS LIABILITIES SHALL BE THEIR CAPITAL   The adjusted balance sheet of such businesses shall be recorded in the partnership books by way of journal entry..

 THERE ARE OTHER METHOD OF  RECOGNIZING ADDITIONAL CAPITAL outside of the basic capital.

1. THRU BONUS.     there is a situation where a partner will  allow  his capital investment to be reduced  and transferred  or given  to the other partner,  in which case the capital of the partner receiving the amount will increase and the other will decrease. that means the other partner shared part of his capital to be credited to the other partner.  That amount given is called BONUS to the receiving partner  of course the entry is :
       debit account of  the giving partner...............
           credit account of the receiving partner.........................

EXAMPLE:
                                          pete capital              tony capital
    initial capital                   20,000   25%             60,000          80,000
bonus given                        5,000                     (    5,000)
adjusted capital                 25,000    31.25%       55,000           80,000

there are times that though the bonus is not explicitly agreed, but  they agreed that  after a bonus is given , their capital must be equal or the same  or  50% , 50%.    EXAMPLE o
                                  INITIAL                        AFTER                   BONUS
   pete                              20,000                       40,000   50%         20,000
tony                                 60,000                       40,000    50%        (20,000)
 total                                80,000                       80,000     100%

Since in the case of BONUS   the initial capital and the final capital will be the same, 50% OF  80,000  is 40,000 which will be the capital  of pete and since his original capital is only 20,000, he will have a bonus of 20,000 to make his capital 40,000,  this 20,000 bonus is deducted to the capital of TONY

2. THRU  GOODWILL  there is a situation that because a certain partner has develop some sort of goodwill in his person or business, that value of the goodwill  will be added to his capital and such goodwill shall be recorded as an asset of the partnership, therefore the capital of the other partner will remain the same.. THIS IS CALLED GOODWILL.
  Sometimes , the amount of goodwill is not outrightly given but is only determined after they have agreed on the final capital ratio.  The difference between the initial capital against the agreed final capital is considered the GOODWILL.

EXAMPLE:
They have agreed that pete will received a GOODWILL  though the amount is not given.  but they have agreed that PETE  capital  should be 40% .   Since the capital of TONY will not change because he is the NOT  the one to receive the goodwill, therefore his capital will still be 60,000, so since his capital is 60,000 and this is 60% share ( pete having 40%),  60,000 divide 60%  equals 100,000 which is the final total capital of the partnership. To get the final capital of pete,  100,000 less 60,000 of tony equals 40,000 for pete , but since his original capital is  20,000 , therefore his goodwill is 20,000.
  
                                initial                                  final                    amount of goodwil
 pete                           20,000                             40,000                  20,000
tony                            60,000                             60,000   60%
 total                           80,000                           100,000   100%      20,000


Sometimes,  a partner will received a goodwill and at the same time invest additional cash or assets on the condition that his capital ratio will be different.

example:

Pete will received goodwill  20,000 and to invest additional cash but to have a  50% capital ratio.  on the example below,   tonys capital will remained the same since he is not the one to receive the goodwill, so dividing his capital of 60,000 by 50% as his capital ratio, would equal to a 120,000 total capital of partnership , therefore the final capital of pete is 60,000, (  100,000 LESS  60,000 OF tony ) but since he is given a 20,000 goodwill , to make his capital to be 60,000 he should invest additional 20,000 cash to obtained a total of 60,000 capital that would represent a 50% share.

                       initial cap                             final                        goodwill      cash
PETE              20,000                               60,000                     20,000       20,000
tony                60,000                               60,000     50%
  total                                                       120,000   100%

DISTRIBUTION OF PROFITS

The methods or the basis of distributing partnership profit.

1.  ARBITRARY RATIO.   Say  it may be EQUALLY  or 50%, 50%, or any  ratio agreed upon or UNEQUAL RATIO

2.  RATIO OF CAPITAL based on the outcome of the following/

             a.  capital ratio at the beginning of the partnership.
             b.  capital ratio at the beginning of the current period
             c.  capital ration at the  end  of the current period.
             d.  average capital  during the period. 
   
3.  INTEREST ON BASED ON CAPITAL BALANCES, AND THE REMAINDER  ARBITRARY.
          a. interest on capital balance beginning of the current period, any remainder arbitrary
          b. interest on capital balance end of the current period, remainder, arbitrary
          c. interest on  average capital balances  , remainder arbitrary.
4.  SALARY TO THE PARTNERS  AND REMAINDER ARBITRARY
5. COMBINATION OF 3 AND 4.

to be continued

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