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(c) Your answer is partially correct. Indicate the pension amounts reported in the financial statements. (Round answers to O decimal places, e.g. 2,500.) Headland Co.

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(c) Your answer is partially correct. Indicate the pension amounts reported in the financial statements. (Round answers to O decimal places, e.g. 2,500.) Headland Co. Income Statement (Partial) For the Year Ended December 31. 2021 V Operating Expenses Pension Expense 242 485.33 Other Income / Expenses Prior Service Cost Amortization V $ 257 Headland Co. Comprehensive Income Statement For the Year Ended December 31, 2021 V Net Income / (Loss) $ XXX Other Comprehensive Income (Loss) Asset Gain (Loss) 7,526 Amortization of Loss 257 Prior Service Cost Amortization 29.680 37.463 Comprehensive Income (Loss] V $ XXX Headland Co. Partial Balance Sheet December 31, 2021 V Liabilities V Pension Liability V 16,907 Stockholders' Equity V Accumulated Other Comprehensive Loss (G/L) 18,020 Accumulated Other Comprehensive Loss (PSC) 48,760The following data relate to the operation of Headland Co.'s pension plan in 2021. Service cost $62.540 Actual return on plan assets 33,920 Amortization of prior service cost 29,680 Annual contributions 54,060 Benefits paid retirees 28,620 Average service life of all employees 25 years The pension worksheet for 2020 is presented below. HEADLAND COMPANY Worksheet-2020 General Journal Entries Annual Pension OCI-Prior OCI- Pension Items Expense Cash Service Cost Gain/Loss Asset/Liabi Balance, Jan. 1, 2020 $127,200 Service cost $21,200 Dr. Interest cost 27,560 Dr. Actual return 19,080 Cr. Unexpected loss 2,650 Cr. $2,650 Dr. Amortization of PSC 37,100 Dr. $37,100 Cr. Contributions $43,460 Cr. Benefits Increase in PBO 46,110 Dr. Journal entry for 2020 $64.130 Dr. $43,460 Cr. 37,100 Cr. 48,760 Dr. 32,330 Accumulated OCI, Dec. 31, 2019 84.800 Dr. 0 Balance, Dec. 31, 2020 $47,700 Dr. $48,760 Dr. $159.530 For 2021, Headland will use the same assumptions as 2020 for the expected rate of returns on plan assets. The settlement rate for 2021 is 10%

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