### Q. 5. Dissolution Solution March 2018.

In the books of the firm.
Realisation A/c

 Particulars Rs. Rs. Particulars Rs. Rs. To Sundry Assets: By Sundry Liabilities: 10000 Plant and Machinery 40000 Sundry Creditors 42000 Investments 16000 By R.D.D. A/c 2000 Stock 60000 By Bank A/c Debtors 36000 152000 Investment 10000 To Bank A/c Stock 48000 Realisation Expenses 2000 Debtors 30000 88000 Creditors 42000 By Ashwin Capital A/c [Machinery Took Over] 40000 By Realization Loss: Ashwin Capital A/c 12000 Bhavin Capital A/c 7200 Pravin Capital A/c 4800 24000 196000 196000

Partners Capital Accounts

 Particulars Ashwin Bhavin Pravin Particulars Ashwin Bhavin Pravin To Realisation A/c 40000 By Balance b/d 40000 20000 8000 To Realisation A/c [Loss] 12000 7200 4800 By Reserve Fund A/c 20000 12000 8000 To Bank A/c 8000 24800 11200 60000 32000 16000 60000 32000 16000

Bank Account

 Particulars Rs. Particulars Rs. To Balance b/d 10000 By Realization A/c 44000 To Realisation A/c 88000 By Bhavin’s Loan A/c 10000 By Ashwin Capital A/c 8000 By Bhavin Capital A/c 24800 By Pravin Capital A/c 11200 98000 98000

1. Where is bhavins loan account writed

1. It is paid by cash

2. Kuch bhai matlab bhai it's mistaken and not written there...

2. This comment has been removed by the author.

3. Realisation credit side total 182000
And debit side 196000 so,196000-182000=14000 not 24000

1. no the total is 172000

2. the values are creditors-42000,R.D.D-2000,by bank-8800& partners capital-4000
which is=172000

3. by bank-88000*

4. Ignore the sundry liabilities on realisation credit side, it's mistaken

4. nit amount pan ny taklyat

5. Where is bhavin’s loan account

6. Wrong solution how its get tally
ðŸ¤”

7. How did the bank a/C in dr. Side got 10000 balance b/d

1. Bro its of bhavin's loan account but its not written there...

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