Question

Difficulty: MediumFixed and Fluctuating Capital Accounts

Chidi and Musa operate a partnership business under a fixed capital account system. For the year ended 31st December 2025, the following ledger details relate to Musa:

Transaction DetailsAmount (₦)
Opening Current Account balance (1st January 2025)120,000 (Credit)
Share of profit for the year350,000
Interest on capital40,000
Partner's annual salary80,000
Cash drawings made during the year150,000
Interest on drawings10,000

What is the closing balance of Musa's Current Account as at 31st December 2025?

  1. ₦430,000 credit balanceAnswer
  2. B
    ₦750,000 credit balance
  3. C
    ₦450,000 credit balance
  4. D
    ₦350,000 credit balance

Answer

Musa's Current Account has a closing credit balance of ₦430,000.
Under the fixed capital account method, the initial capital remains unchanged unless additional capital is introduced or permanent capital is withdrawn. All operational appropriations—including share of profit, interest on capital, and salary—are credited to the partner's Current Account, while drawings and interest on drawings are debited. Adding total credits (₦590,000) and subtracting total debits (₦160,000) results in a closing credit balance of ₦430,000.

Step-by-Step Solution

1
Calculate the total credit entries to Musa's Current Account.
₦120,000 (Opening Credit Balance) + ₦350,000 (Share of Profit) + ₦40,000 (Interest on Capital) + ₦80,000 (Salary) = ₦590,000 Credit.
Under a fixed capital system, all partner entitlements and profit allocations are credited to the partner's Current Account.
2
Calculate the total debit entries to Musa's Current Account.
₦150,000 (Drawings) + ₦10,000 (Interest on Drawings) = ₦160,000 Debit.
Drawings and charges imposed on the partner reduce their equity share and are debited to the Current Account.
3
Determine the net closing balance of the Current Account.
₦590,000 (Credit) - ₦160,000 (Debit) = ₦430,000 Credit balance.
The excess of total credits over total debits yields a credit closing balance.

Key Concept

Partnership Current Account Preparation under Fixed Capital System
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