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Nick Rawls is to retire from the partnership of Rawls and Associates as of March

ID: 2449895 • Letter: N

Question

Nick Rawls is to retire from the partnership of Rawls and Associates as of March 31, the end of the current fiscal year. After closing the accounts, the capital balances of the partners are as follows: Nick Rawls, $265,000; Sarah Fitzpatrick, $130,000; and Antoine Faber, $165,000. They have shared net income and net losses in the ratio of 3:2:2. The partners agree that the merchandise inventory should be increased by $24,000, and the allowance for doubtful accounts should be increased by $3,000. Rawls agrees to accept a note for $170,000 in partial settlement of his ownership equity. The remainder of his claim is to be paid in cash. Fitzpatrick and Faber are to share equally in the net income or net loss of the new partnership.

Explanation / Answer

Accounting for the changes in inventry & doubtful debts

                                                 = 21000 profit

Profit share to partners in 3:2:2

Partner                                     Existing Capital                      Additional Profit                Adjested Capital

Nick Rawls                                 265000                                    9000 (21000*3/7)                   274000

Sarah Fitzpatrick                         130000                                    6000 ( 21000*2/7)                  136000

Antoine Faber                              165000                                    6000 ( 21000*2/7)                 171000

For settelment to Nick

Nick Rawls Capital account .........Dr        274000

        To Cash account                                              104000

         To Note account ( Credit note)                           170000

Note

After Nick leaving the firm , now Fitzpatrick and Faber are to share profits and loss in equal shares , so if they are to have same capital , then follow as below

partner                        adjusted capital           equal capital                 remarks

Fitzpatrick                         136000                       153500       Deficit amount of $ 17500 must be bought in

Faber                                171000                        153500      Excess amount of $ 17500 must be payed

Total                                  307000                        307000

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