Slide AKT 307 AKL 1 14

Baker / Lembke / King

Partnerships:
Liquidation
McGraw-Hill/ Irwin

16

Copyright © 2002 by The McGraw-Hill Companies, Inc. All rights reserved.

Major Causes of a Dissolution

2


A
Anew
new partner
partner isisadmitted
admitted or
oraa partner

partner withdraws.
withdraws.

The
The specified
specified term
term or
or task
task of
of the
the partnership
partnership has
has

been
been completed.
completed.

All
All partners

partners agree
agree to
to dissolve
dissolve the
the partnership.
partnership.

The
The partnership
partnership or
or an
an an
an individual
individual partner
partner isis
bankrupt.
bankrupt.

By
By court

court degree:
degree:
 A partner is declared insane.
A partner is declared insane.

 A partner seriously breaches the partnership agreement.
A partner seriously breaches the partnership agreement.
 The court determines that a partnership may be
The court determines that a partnership may be

operated
operatedonly
onlyatataaloss.
loss.

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3

Partnership Terminates Immediately if--

• A court so decrees.
• The partnership is
bankrupt.
• The partnership’s
business becomes
illegal.

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Claims Against the Partnership Assets4
 Partnership creditors other than

partners.
 Partners’ claims other than
capital and profits, such as loans
payable and accrued interest

payable.
 Partners’ claims to capital or
profits, to the extent of credit
balances in capital accounts.

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Claims Against Personal Assets

5

 Personal creditors of

individual partners.
 For general partners,
partnership creditors for
unpaid partnership
liabilities, regardless of

partner’s capital balance
in the partnership.

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6

Basic Facts at Liquidation
Aldi

Partners
Bayu

Citra

Profit and loss percentage
40%
40%

20%
Partnership capital account Rp34,000,000 Rp10,000,000 Rp14,000,000

Aldi

Bayu

Citra

Personal assets
Rp150,000,000 Rp12,000,000 Rp42,000,000
Personal liabilities
(86,000,000) (16,000,000) (14,000,000)
Net worth (deficit) Rp 64,000,000 Rp (4,000,000) Rp28,000,000

Irwin/McGraw-

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Trial Balance on Liquidation Date


Cash
Noncash Assets
Liabilities
Aldi, Capital (40%)
Bayu, Capital (40%)
Citra, Capital (20%)
Total

Irwin/McGraw-

7

ABC Partnership
Trial Balance
May 1, 19X5
Rp 10,000,000
90,000,000

Rp100,000,000


Rp 42,000,000
34,000,000
10,000,000
14,000,000
Rp100,000,000

© The McGraw-Hill Companies, Inc., 1999

8

Partnership Solvent--No Deficits

ABC Partnership
Statement of Partnership Realization and Liquidation
Lump-Sum Liquidation (in 000’000)
Noncash
Cash Assets

Preliquidation balances

Sale of assets and distribution of Rp10 loss
Payment to o/s creditors
Lump-sum payments to
partners:
Partners’ capital
Postliquidation balance

Irwin/McGraw-

10

90

80
90
(42)
48

(90)
-0-


(48)
-0-

-0-

-0-

Aldi, Cap. Bayu, Cap Citra, Cap.
Liab.
40%
40%
20%.

(42)

(42)
42
-0-

-0-

(34)

(10)

(14)

4
(30)

4
(6)

2
(12)

(30)

(6)

(12)

30
-0-

6
-0-

12
-0-

© The McGraw-Hill Companies, Inc., 1999

Partnership Solvent--No Deficits

9

May 15, 19X5

Cash
Aldi, Capital
Bayu, Capital
Citra, Capital
Noncash Assets

80,000,000
4,000,000
4,000,000
2,000,000

Distribution of
Rp10,000,000 loss
90,000,000

May 20, 19X5

Liabilities
Cash

40,000,000
40,000,000

Pay outside
creditors

May 30, 19X5

Aldi, Capital
Bayu, Capital
Citra, Capital
Cash
Irwin/McGraw-

30,000,000
6,000,000
12,000,000

Lump-sum
payments to
48,000,000 partners
© The McGraw-Hill Companies, Inc., 1999

Partnership Solvent--Deficit Created

10

ABC Partnership
Statement of Partnership Realization and Liquidation
Lump-Sum Liquidation (in 000,000)
Noncash
Cash Assets

Preliquidation balances
Sale of assets and distribution of Rp55 loss
Payment to o/s creditors
Distribution of deficit of
insolvent partner:
40/60 x Rp12
20/60 x Rp12
(to next slide)
Irwin/McGraw-

10

90

35
45
(42)
3

(90)
-0-0-

Aldi, Cap. Bayu, Cap Citra, Cap.
Liab.
40%
40%
20%.

(42)

(42)
42
-0-

(34)

(10)

(14)

22
(12)

22
12

11
(3)

(12)

12

(3)

(12)
8
3

-0-

-0-

(4)

-0-

4
1

© The McGraw-Hill Companies, Inc., 1999

Partnership Solvent--Deficit Created

11

ABC Partnership
Statement of Partnership Realization and Liquidation
Lump-Sum Liquidation (in 000,000)
Noncash
Cash Assets

(from previous slide)
Contribution by Citra
to remedy capital deficit
Lump-sum payments to
partners:
Partner’s capital
Postliquidation balance

Irwin/McGraw-

3
1
2

(4)
-0-

-0-

-0-

-0-

Aldi, Cap. Bayu, Cap Citra, Cap.
Liab.
40%
40%
20%.

-0-

(4)

-0-

1

-0-

(4)

-0-

(1)
-0-

-0-

4
-0-

-0-

-0-

© The McGraw-Hill Companies, Inc., 1999

Partnership Insolvent--Deficit Created12
ABC Partnership
Statement of Partnership Realization and Liquidation
Lump-Sum Liquidation (in 000,000)
Noncash
Cash Assets

Preliquidation balances
Sale of assets and distribution of Rp70 loss

10

90

20
30

(90)
-0-

Aldi, Cap. Bayu, Cap Citra, Cap.
Liab.
40%
40%
20%.

(42)

(34)

(10)

(14)

(42)

28
(6)

28
18

14
-0-

Distribution of deficit of
insolvent partner:
40/60 x Rp18
20/60 x Rp18

(18)
12
30

-0-

(42)

6

-0-

6
6

(to next slide)
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© The McGraw-Hill Companies, Inc., 1999

Partnership Insolvent--Deficit Created13
ABC Partnership
Statement of Partnership Realization and Liquidation
Lump-Sum Liquidation (in 000,000)
Noncash
Cash Assets

(from previous slide)
Contribution by
Citra
Payment to outside
creditors
Postliquidation balances

Irwin/McGraw-

30

-0-

Aldi, Cap. Bayu, Cap Citra, Cap.
Liab.
40%
40%
20%.

(42)

6

12
42

-0-

(42)

(6)
-0-

(42)
-0-

-0-0-

42
-0-

-0-0-

-0-

6

-0-

(6)
-0-

-0-0-

-0-0-

© The McGraw-Hill Companies, Inc., 1999

Installment Liquidation--May 19X5

14

ABC Partnership
Statement of Partnership Realization and Liquidation
Lump-Sum Liquidation (in 000,000)
Noncash
Cash Assets

Preliquidation balances
Sale of assets and distribution of Rp10 loss
Payment to o/s creditors

10

90

45
55
(42)
13

(55)
35
35

Aldi, Cap. Bayu, Cap Citra, Cap.
Liab.
40%
40%
20%.

(42)

(42)
42
-0-

(34)

(10)

(14)

4
(30)

4
(6)

2
(12)

(30)

(6)

(12)

Safe payment to partners

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© The McGraw-Hill Companies, Inc., 1999

15
Schedule of Safe Payments to Partners
ABC Partnership
Schedule of Safe Payments to Partners, May 31, 19X5
Partner
Aldi.
Bayu
40%

40%

Citra
20%

Capital balances, May 31,before cash distr. (30,000,000)(6,000,000)(12,000,000)
Assume full loss of Rp35,000,000 on
remaining noncash assets and
Rp10,000,000 in possible future
liquidation expenses
18,000,000 18,000,000 9,000,000
(12,000,000)12,000,000 (3,000,000)
Assume Bayu’s potential deficit must
be absorbed by Aldi and Citra:
(12,000,000)
40/60 x Rp12,000,000
8,000,000
20/60 x Rp12,000,000
4,000,000
(4,000,000)
-0- 1,000,000
Assume Citra’s potential deficit must be
absorbed by Aldi
1,000,000
(1,000,000)
Safe payment to partners, May 31
(3,000,000)
-0-0©

Irwin/McGraw-

The McGraw-Hill Companies, Inc., 1999

Installment Liquidation--May 19X5

16

ABC Partnership
Statement of Partnership Realization and Liquidation
Lump-Sum Liquidation (in 000,000)
Noncash
Cash Assets

Preliquidation balances
Sale of assets and distribution of Rp10 loss
Payment to o/s creditors
Safe payment to partners
(to next slide)

Irwin/McGraw-

10

90

45
55
(42)
13
(3)
10

(55)
35

Aldi, Cap. Bayu, Cap Citra, Cap.
Liab.
40%
40%
20%.

(42)

35

(40)
42
-0-

35

-0-

(34)

(10)

(14)

4
(30)

4
(6)

2
(12)

(30)
3
(27)

(6)

(12)

(6)

(12)

© The McGraw-Hill Companies, Inc., 1999

Installment Liquidation--June 19X5

17

ABC Partnership
Statement of Partnership Realization and Liquidation
Lump-Sum Liquidation (in 000,000)
Noncash
Cash Assets

(from previous slide)
Sale of assets and distribution of Rp15 loss

10

35

15
25

(30)
5

Aldi, Cap. Bayu, Cap Citra, Cap.
Liab.
40%
40%
20%.

-0-

(27)

(6)

(12)

-0-

6
(21)

6
-0-

3
(9)

Safe payment to partners

Irwin/McGraw-

© The McGraw-Hill Companies, Inc., 1999

18
Schedule of Safe Payments to Partners
ABC Partnership
Schedule of Safe Payments to Partners, June 30, 19X5
Partner
Aldi.
Bayu
40%

Capital and loan balances, June 30
Assume full loss of Rp5,000,000 on
remaining noncash assets and
Rp10,000,000 in possible future
liquidation expenses
Assume Bayu’s potential deficit must
be absorbed by Aldi and Citra:
40/60 x Rp6,000,000
20/60 x Rp6,000,000
Safe payment to partners, June 30

Irwin/McGraw-

(21,000,000)

40%

Citra
20%

-0- (9,000,000)

6,000,000 6,000,000 3,000,000
(15,000,000) 6,000,000 (6,000,000)
(6,000,000)
4,000,000
(11,000,000)

2,000,000
-0- (4,000,000)

© The McGraw-Hill Companies, Inc., 1999

Installment Liquidation--June 19X5

19

ABC Partnership
Statement of Partnership Realization and Liquidation
Lump-Sum Liquidation (in 000,000)
Noncash
Cash Assets

(from Slide 17)
Sale of assets and distribution of Rp15 loss
Safe payment to partners
(to next slide)

Irwin/McGraw-

Aldi, Cap. Bayu, Cap Citra, Cap.
Liab.
40%
40%
20%.

10

35

-0-

15
25
(15)
10

(30)
5

-0-

5

-0-

(27)

(6)

(12)

6
(21)
11
(10)

6
-0-

3
(9)
4
(5)

-0-

© The McGraw-Hill Companies, Inc., 1999

Installment Liquidation--July 19X5

20

ABC Partnership
Statement of Partnership Realization and Liquidation
Lump-Sum Liquidation (in 000,000)
Noncash
Cash Assets

(from previous slide)
Sale of assets at book
value
Payment of Rp7,5 in
liquidation cost
Distribution of deficit
of insolvent partner:
40/60 x Rp3
20/60 x Rp3
Payment to partners
Irwin/McGraw-

Aldi, Cap. Bayu, Cap Citra, Cap.
Liab.
40%
40%
20%.

10.0

5

-0-

(10)

-0-

(5.0)

5.0
15.0

(5)
-0-

-0-

(10)

-0-

(5.0)

-0-

3
(7)

3
3

1.5
(3.5)

(7.5)
7.5

-0-

(3)
2
7.5
(7.5)

-0-

-0-

(5)
5

-0-

1
(2.5)
2.5

© The McGraw-Hill Companies, Inc., 1999

Cash Distribution Plan (in Rp000)
Profit and loss sharing percentage
Capital and loan balances

21

Aldi
Bayu
Citra
40%
40%
20%
(34,000,000)(10,000,000)(14,000,000)

Loss absorption power (LAP)
[(Capital + loan balances)  Profit %] (85,000,000)(25,000,000)(70,000,000)
Decrease highest LAP to next-highest:
Decrease Aldi by Rp15,000,000
(cash distribution of Rp6,000,000) 15,000,000
(70,000,000)(25,000,000)(70,000,000)
Decrease LAP to next-highest level:
Decrease Aldi by Rp45,000,000,
45,000,000
(cash distribution of Rp22,000,000)
Decrease Citra by Rp45,000,000
45,000,000
(cash distribution of Rp11,000,000)
(25,000,000)(25,000,000)(25,000,000)
Further payments
40%
40%
20%
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22

Citrapter Seventeen

The
The
End
End

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