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Ultimate Book of Accountancy Class 12 Part A Solutions – Reconstitution of Partnership

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Ultimate Book of Accountancy Class 12 Part A Solutions – Reconstitution of Partnership

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Practical Problems

Solution 1:
Old Share = 1 : 1 : 1
New Share = 5 : 3 : 2
Calculation of Sacrifice/Gain Share = Old share – new share
X = 1/3 – 5/10 = 5/30 Gain
Y = 1/3 – 3/10 = 1/30 Sacrifice
Z = 1/3 – 2/10 = 4/30 Sacrifice

Solution 2:
Old Share = 3 : 2
New Share = 5 : 3
Calculation of Sacrifice/Gain Share = Old share – new share
A = 3/5 – 5/8 = 1/40 Gain
B = 2/5 – 3/8 = 1/40 Sacrifice

Solution 3:
Old Share = 4 : 3 : 2
New Share = 1 : 1 : 1
Calculation of Sacrifice/Gain Share = Old share – new share
A =4/9 – 1/3 = 1/9 sacrifice
B = 3/9 – 1/3 = No sacrifice no gain
C = 2/9 -1/3 = 1/9 Gain

Solution 4:
Old Share = 3 : 2
New Share = 1 : 1
Calculation of Sacrifice/Gain Share = Old share – new share
A = 3/5 – A = 1/10 sacrifice
B = 2/5 – A = 1/10 Gain

B’s Capital A/c Dr. 3,000
To A’s Capital A/c   3,000

Share of B = 30,000 x 1/10 = 3,000 and A’s Share = 30,000 x 1/10 = 3,000

Solution 5:
Old Share = 5 : 3 : 2
New Share = 1 : 1 : 1
Calculation of Sacrifice/Gain Share = Old share – new share
Gupta = 5/10 – 1/3 = 5/30 sacrifice
Verma = 3/10 – 1/3 = 1/30 Gain
Sharma = 2/10 – 1/3 = 4/30 Gain

Verma’s Capital A/c 4,000
Sharma’s Capital A/c 16,000
To Gupta’s Capital   A/c 20,000

Solution 6:
Old Share = 4/9 : 1/3 : 2/9 OR 4 : 3 : 2
New Share = 1 : 1 : 1
Calculation of Sacrifice/Gain Share = Old share – new share
A = 4/9 – 1/3 = 1/9 sacrifice
B = 3/9 -1/3 = No sacrifice no gain
C = 2/9 -1/3 = 1/9 Gain

C’s Capital A/c Dr. 1,200
To A’s Capital A/c   1,200

Solution 7:
Old Share = 3 : 2 : 1
New Share = 5 : 3 : 2
Calculation of Sacrifice/Gain Share = Old share – new share
Akshita = 3/6 – 5/10 = No sacrifice no gain
Bakshi = 2/6 – 3/10 = 1/30 sacrifice
Chandra = 1/6 – 2/10 = 1/30 Gain

Chanda’s Capital A/c Dr. 2,000
To Bakshi   2,000
Note: 60,000 x 1/30 = 2,000

Solution 8:
Old Share = 1 : 1
New Share = 5 : 3
Calculation of Sacrifice/Gain Share = Old share – new share
Lal = ½ – 5/8 = 1/8 gain
Bal = ½ – 3/8 = 1/8 sacrifice

Lal’s Capital A/c Dr. 500
To Bal’s Capital A/c   500

Solution 9:
Old Share = 3 : 3 : 2
New Share = 1 : 1 : 1
Calculation of Sacrifice/Gain Share = Old share – new share
GK = 3/8 – 1/3 = 1/24 sacrifice
SK = 3/8 – 1/3 = 1/24 sacrifice
MK = 2/8 – 1/3 = 2/24 Gain

Goodwill = 3,000 + 3,600 + 2,400 = 9,000/3 = 3,000 x 2 = 6,000

MK’s Capital A/c Dr. 500
To GK’s Capital A/c   250
To SK’s Capital A/c   250

Solution 10:
Old Share = 5 : 3
New Share = 1 : 1
Calculation of Sacrifice/Gain Share = Old share – new share
Ramdev = 5/8 – 1/2 = 1/8 sacrifice
Shyamdev = 3/8 – 1/2 = 1/8 gain

P/L A/c Dr. 2,000
To Ramdev   1,250
To Shyamdev   750

General Reserve Dr. 1,000
To Ramdev   625
To Shyamdev   375

Solution 11:
Old Share = 1 : 1 : 1
New Share = 3 : 2 : 1
Calculation of Sacrifice/Gain Share = Old share – new share
Lagan = 1/3 – 3/6 = 1/6 gain
Magan = 1/3 – 2/6 = No sacrifice no gain
Chagan = 1/3 – 1/6 = 1/6 sacrifice

When they distribute General Reserve
General Reserve Dr. 21,000
To Lagan 7,000
To Magan 7,000
To Chagan 7,000

When they do not distribute General Reserve
Lagan Dr. 3,500
To Chagan 3,500

Lagan = 21,000 x 1/6 = 3,500
Chagan = 21,000 x 1/6 = 3,500

Solution 12:
Old Share = 5 : 4 : 2
New Share = 4 : 3 : 2
Calculation of Sacrifice/Gain Share = Old share – new share
SK = 5/11 – 4/9 = 1/99 sacrifice
VK = 4/11 – 3/9 = 3/99 sacrifice
MK = 2/11 – 2/9 = 4/99 Gain
34,900 – 5,200 = 29,700

MK’s Gain = 29,700 x 4/99 = 1,200
SK’s Sacrifice = 29,700 x 1/99 = 300
VK’s Sacrifice = 29,700 x 3/99 = 900

MK Dr. 1,200 To SK 300
To VK 900

Solution 13:
Old Share = 3 : 2
New Share = 1 : 1 given
Calculation of Sacrifice/Gain Share = Old share – new share
Ram = 3/5 – A = 1/10 sacrifice
Rahim = 2/5 – A = 1/10 gain
Increase in fixed assets = 5,000
Increase in debtors = 250
Total = 5,250

Rahim’s Capital A/c Dr. 525
To Ram’s Capital A/c 525

Solution 14:
Old Share = 3 : 2
New Share = 1 : 1
Calculation of Sacrifice/Gain Share = Old share – new share
A = 3/5 – A = 1/10 sacrifice
B = 2/5 – A = 1/10 gain
Revaluation Account
ultimate-book-of-accountancy-class-12-part-a-solutions-reconstitution-of-partnership-q14-i
ultimate-book-of-accountancy-class-12-part-a-solutions-reconstitution-of-partnership-q14-ii

Solution 15:
Old Share = 2:2:1
New Share = 1:1:1
MM’s Sacrifice = 2/5 – 1/3 = 1/15
SS’s Sacrifice = 2/5 – 1/3 = 1/15
JJ’s Gain = 1/5 – 1/3 = 2/15

JJ’s Capital A/c Dr. 400
To MM’s Capital A/c 200
To SS’s Capital A/c 200
(Being goodwill adjusted)

Fixed Assets increase = 7,500
Creditors decrease = 250
Total = 7,750

JJ’s Capital A/c Dr. 1,033
To MM’s Capital A/c 517
To SS’s Capital A/c 576

Retained Earnings Dr. 2,000
To MM 800
To SS 800
To JJ 400
ultimate-book-of-accountancy-class-12-part-a-solutions-reconstitution-of-partnership-q15-i
ultimate-book-of-accountancy-class-12-part-a-solutions-reconstitution-of-partnership-q15-ii

Solution 16:
Old Share = 3 : 3 : 2
New Share = 1 : 1 : 1
Sacrifice/Gain
A = 3/8 – 1/3 = 1/24 sacrifice
B = 3/8 – 1/3 = 1/24 sacrifice
C = 2/8 – 1/3 = 2/24 gain

C’s Capital A/c Dr. 3,750
To A’s Capital A/c 1,875
To B’s Capital A/c 1,875
(Being goodwill adjusted)

Goodwill = 10,000 x 4.5 = 45,000 x 2/24 = 3,750
ultimate-book-of-accountancy-class-12-part-a-solutions-reconstitution-of-partnership-q16-i
ultimate-book-of-accountancy-class-12-part-a-solutions-reconstitution-of-partnership-q16-ii
ultimate-book-of-accountancy-class-12-part-a-solutions-reconstitution-of-partnership-q16-iii
Total Capital = 74,375 + 74,375 + 46,250 = 1,95,000 (now adjusted it in 1 : 1 : 1)
ultimate-book-of-accountancy-class-12-part-a-solutions-reconstitution-of-partnership-q16-iv

Brilliant Problems

Solution 1:
Profit is given for 5 years but we need profit of 4 years only.
2,00,000 – 1,00,000 + 3,00,000 + 5,00,000 = 9,00,000
ultimate-book-of-accountancy-class-12-part-a-solutions-reconstitution-of-partnership-bp-q1
Ram Dr. 1,50,000
To Shyam   30,000
To Mohan    1,20,000

Solution 2:
Analytical Table
ultimate-book-of-accountancy-class-12-part-a-solutions-reconstitution-of-partnership-bp-q2
Vinay Dr. 1,35,000
To Suraj    1,35,000

Solution 3:
Already distributed = 39,000 + 54,000 – 18,000 + 75,000 = 1,50,000
ultimate-book-of-accountancy-class-12-part-a-solutions-reconstitution-of-partnership-bp-q3
C’s Capital A/c Dr. 16,000
To A   10,000
To B   6,000

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