Standard Chart of Accounts (Part 4) - Partnership Accounts PARTNERS SHARE OF PROFITS STATEMENT =================================== FOR THE YEAR ENDED 30TH JUNE 1995 =================================
PROFIT/LOSS ON NON-RATIO BASIS ------------------------------ NOTE - USED WHERE PARTNERS 9951 PROFITS ARE NOT SPLIT BY % 1.00 9952 P 2 1.00 Transfer Share Of Profit/Loss 9953 Partner 3 TYPE NAME HERE 1.00 Transfer Share Of Profit/Loss 9954 Partner 4 TYPE NAME HERE 1.00 Transfer Share Of Profit/Loss 9955 Partner 5 TYPE NAME HERE 1.00 Transfer Share Of Profit/Loss 9956 Partner 6 TYPE NAME HERE 1.00 Transfer Share Of Profit/Loss 9957 Partner 7 TYPE NAME HERE 1.00 Transfer Share Of Profit/Loss 9958 Partner 8 TYPE NAME HERE 1.00 Transfer Share Of Profit/Loss 9959 Partner 9 Type Name Here 1.00 Transfer Share Of Profit/Loss 9960 Partner 10 TYPE NAME HERE 1.00 FROM A/C 4961 TYPE PARTNERS 9961 DETAILS AS IN 4951 to 4960 1.00 Transfer Share Of Profit/Loss 10000 Partner 50 TYPE NAME HERE 1.00 11000 ------ 1.00 ---------- ---------- TOTAL PROFIT DISTRIBUTED TO THE PARTNERS 13.00 ========== ==========
PARTNERS SHARE OF PROFIT/LOSS ============================= FOR THE YEAR ENDED 30TH JUNE 1995 =================================
SHARE OF LOSS ------------- P-1 Type First Partners Name 30001 Into Account 30001 & % Split 50.00 P-2 Type Third Partners Name 30002 Into Account 30002 & % Split 50.00 ---------- ---------- LOSS 100.00 ========== ==========
PARTNERS CAPITAL ACCOUNT ======================== FOR THE YEAR ENDED 30TH JUNE 1995 =================================
P-1 Type First Partners Name ---------------------------- 11011 Opening Balance 1.00 11013 Share Of Capital Profits 1.00 11014 Contribution 1.00 11015 Share Of Calculated Profit 1.00 ---------- ---------- 4.00 LESS ---- 11016 Share Of Loss 275.50 11017 Drawings 1.00 11018 Rations 1.00 11019 ------ 1.00 11020 Share Of Calculated Loss 1.00 ---------- ---------- 279.50 ---------- ---------- DEFICIENCY [ 275.50] ========== ==========
P-2 Type Third Partners Name ---------------------------- 11021 Opening Balance 1.00 11023 Share Of Capital Profits 1.00 11024 Contribution 1.00 11025 Share Of Calculated Profits 1.00 ---------- ---------- 4.00 LESS ---- 11026 Share Of Loss 275.50 11027 Drawings 1.00 11028 Rations 1.00 11029 ------ 1.00 11030 Share Of Calculated Loss 1.00 ---------- ---------- 279.50 ---------- ---------- DEFICIENCY [ 275.50] ========== ==========
BALANCE SHEET ============= AS AT 30TH JUNE 1995 ==================== PARTNERS' EQUITY ---------------- Enter Partner No 1's Name 22501 In Account No 22501 [ 275.50] Enter Partner No 2's Name 22502 In Account No 22502 [ 275.50] ---------- ---------- DEFICIENCY [ 551.00] ========== ==========
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