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..ooo Inland Cel 6:20 PM 5396 edugen.wileyplus.com Problem 12-4A (Part Level Sub

ID: 2560797 • Letter: #

Question

..ooo Inland Cel 6:20 PM 5396 edugen.wileyplus.com Problem 12-4A (Part Level Submission) At April 30, partners' capital balances in PDL Company are G. Donley $51,000, C. Lamar $49,400, and . Pinkston $21,600. The income sharing ratios are 5:4:1, respectively. On May 1, the PDLT Company is formed by admitting . Terrell to the firm as a partner. Journalize the admission of Terrell under each of the following independent assumptions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to O decimal places, e.g. 5,275.) Terrell purchases 50% of Pinkston's ownership interest by paying Pinkston $15,600 in cash. (2) Terrell purchases 331/3% of Lamar's ownership interest by paying Lamar $14,400 in cash. Terrell invests $62,200 for a 30% ownership interest, and bonuses are given to the old partners Terrell invests $41,000 for a 30% ownership interest, which includes a bonus to the new partner. 4) Attempts: 0 of 3 used FOR LAE

Explanation / Answer

SOLUTION:

No. Account title & explanation Debit Credit 1 J. Pinkston , Capital        10,800                J. Terrell Capital        10,800 (21600/2) 2 C. Lamar , Capital        16,467                J. Terrell Capital        16,467 (49400*1/3) 3 Cash        62,200            G. Donley, Capital          3,470            C. Lamar , Capital          2,776             J. Pinkston, Capital             694             J. Terrell        55,260 (51,000 + 49,400 + 21,600 + 62,200) * 30% 62200-55260 = 6940 6940*5/10; 6940*4/10; 6940*1/10 4 Cash        41,000 G. Donley, Capital          3,950 C. Lamar , Capital          3,160 J. Pinkston, Capital             790             J. Terrell        48,900 (51,000 + 49,400 + 21,600 + 41,000) * 30% (48900 - 41000)*5/10; (48900 - 41000)*5/10 (48900 - 41000)*1/10