Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Exercise 12-12 S. Pagan and T. Tabor share income on a 6 : 4 basis. They have ca

ID: 2419953 • Letter: E

Question

Exercise 12-12

S. Pagan and T. Tabor share income on a 6 : 4 basis. They have capital balances of $100,000 and $60,000, respectively, when W. Wolford is admitted to the partnership.

Prepare the journal entry to record the admission of W. Wolford under each of the following assumptions.

Account Titles and Explanation

Debit

Credit

LINK TO TEXT

Account Titles and Explanation

Debit

Credit

Exercise 12-12

S. Pagan and T. Tabor share income on a 6 : 4 basis. They have capital balances of $100,000 and $60,000, respectively, when W. Wolford is admitted to the partnership.

Prepare the journal entry to record the admission of W. Wolford under each of the following assumptions.

Investment of $90,000 cash for a 30% ownership interest with bonuses to the existing partners. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)

Account Titles and Explanation

Debit

Credit

    Cash    Distributions    Accounts Payable    S. Pagan, Capital    T. Tabor, Capital    W. Wolford, Capital    Accounts Receivable    

    Accounts Receivable    T. Tabor, Capital    W. Wolford, Capital    Distributions    Cash    S. Pagan, Capital    Accounts Payable    

    W. Wolford, Capital    Distributions    Accounts Receivable    Accounts Payable    Cash    S. Pagan, Capital    T. Tabor, Capital    

    W. Wolford, Capital    Accounts Payable    Accounts Receivable    Distributions    S. Pagan, Capital    Cash    T. Tabor, Capital    

LINK TO TEXT

Investment of $50,000 cash for a 30% ownership interest with a bonus to the new partner. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)

Account Titles and Explanation

Debit

Credit

    S. Pagan, Capital    T. Tabor, Capital    W. Wolford, Capital    Distributions    Accounts Receivable    Accounts Payable    Cash    

    S. Pagan, Capital    W. Wolford, Capital    T. Tabor, Capital    Distributions    Accounts Receivable    Accounts Payable    Cash    

    S. Pagan, Capital    Distributions    Cash    W. Wolford, Capital    T. Tabor, Capital    Accounts Receivable    Accounts Payable    

    Distributions    Accounts Receivable    W. Wolford, Capital    Cash    Accounts Payable    T. Tabor, Capital    S. Pagan, Capital    

Explanation / Answer

1) Total capital after admission og Wolford

(100,000+60,000+90,000) = $250,000

Wolford interest = $250,000@30% = $75,000

Bonus brought = $90,000 - $75,000 = $15,000

Bonus $15,000 distributed in the ratio of 6:4

2) Total capital after admission

(100,000+60,000+50,000) = $210,000

Interest of Wolford $210,000@30%    = $63,000

1) Total capital after admission og Wolford

(100,000+60,000+90,000) = $250,000

Wolford interest = $250,000@30% = $75,000

Bonus brought = $90,000 - $75,000 = $15,000

CAsh $90,000 To Wolford capital $75,000 To S. Pagan capiltal    9,000 To T.Tabor capital 6,000

Bonus $15,000 distributed in the ratio of 6:4

2) Total capital after admission

(100,000+60,000+50,000) = $210,000

Interest of Wolford $210,000@30%    = $63,000

Cash $50,000 S. Pagan capital     7,800 T.Tabor capital     5,200 To Woldford captial $63,000