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Partnership Facts: 1. Mary and Bob are both general partners of a partnership. 2

ID: 2490899 • Letter: P

Question

Partnership Facts:

1. Mary and Bob are both general partners of a partnership.
2. Mary invested $225,000 in the partnership.
3. Bob invested $150,000 in the partnership.
4. Income is allocated based on the investment of eachpartner relative to the total investment of both partners.
5. The net income to allocate is $182,000.
6. Assume that no funds have bene distributed this year and that they will not be distributed now. Prepare an entry to allocate income to the partner capital accounts.

Allocate the net income to partners based on the above partnership terms and prepare allocation journal entries.

Mary          Bob          Totals

Explanation / Answer

Apportionment of income based on relative capital

For Mary

Income a/c Dr.........109,200

To Mary's capital a/c...109,000

For Bob

Income a/c Dr.........72,800

To Bob's capital a/c...72,800

Allocation

Mary. 225,000

Bob. 150,000

Mary's share of income. =109,200(182000*225000/375000)

Bob's share of income =72,800(182000-109200)