Hello I have the Boca Inc problem with different data, could you please help me. I will attach what I started. It is due tomorrow night please help me. I also have another on pension

\fBoca Inc. Statement of Cash Flows For Year Ended Dec 31 2018 Cash flows from operating activities Net Income Adjustments to reconcile Net Income to net: Loss on sale of old plant asset Depreciation expense Decrease in receivable Increase in inventory Decrease in prepaid expenses Increase in accounts payables Deacrease in Accrued expenses payable 154480 7500 -2000 49800 -9650 2400 4700 -7500 45250 Net Cash provided by operating activities 45250 199730 Cash flow from investing activities Sale of old plant asset Sale of Long term investment Purchase of Plant Asset 1500 29000 -196000 -165500 34230 Net Cash provided by investing activities Cash flow from financing activities Issuance of bonds Payment of dividends Issuance of common stock 60000 -3000 45000 102000 136230 GEN Items Beginning Balances Beg of Year Prior Service Cost Recognition Balances after PSC Adjustment (Use for Interest and Corridor) Service Cost Interest Cost Actual Return Unexpected Gain or Loss Amoritization of Prior Service Cost Cash Contribution to the Plan Benefits Paid Amortization of "Corridor" Liability Increase / Decrease Journal Entry for the Year (Change in Pension Fund Accounts) End of Year Balance - Opening Balance for next year Annual Pension Expense Cash GENERAL LEDGER Other Comprehensive Income Prior Service Cost Gain/Losses Pension Asset/ Liability MEMO ENTRIES PENSION FUND Projected Benefit Oblig. MEMO ENTRIES PENSION FUND Plan Assets Homework 2 - 20 points Settlement Rate 12% Fair Value (MRAV) of Plan Assets 1/1/12 $500 Expected Return on Plan Assets 20 Actual Return on Plan Assets 19 Benefits Paid to Retirees 158 Plan Amendment, 1/1/12, PBO increased by 60 OCI- G/L as of 1/1/12 81 PBO at 1/1/12 500 PBO at 12/31/12 650 2012 Service Cost 120 2012 Contribution 160 (debit) Assume any amortization of OCI-G/L takes place over a 5 year period. This expense is calculated as of 1/1/12 and is recognized as part of 2012's expense. Calculate "Corridor" after adjusting for the PSC amendment. You must work backwards from the PBO at 12/31/12 to figure out the Liability Increase/Decrease due to changes in actuarial assumptions. Assume that for the purposes of PSC Amoritization, the following employee "service-years" remain: 2012 2013 2014 2015 2016 100 80 60 40 20 Use the pension worksheet to prepare the homework problem. 1 What is the overall journal entry in the company general ledger for 2012 (10 points) 2 What is the under/over funded liablity/asset as of 12/31/12? (5 points) 3 What is the balance on OCI - GL as of 12/31/12 (5 points) Boca Inc. Statement of Cash Flows For Year Ended Dec 31 2018 Cash flows from operating activities Net Income Adjustments to reconcile Net Income to net: Loss on sale of old plant asset Depreciation expense Decrease in Account receivable Increase in inventory Decrease in prepaid expenses Increase in accounts payables Decrease in Accrued expenses payable 154480 7500 46500 49800 -9650 2400 4700 -7500 93750 248230 Net Cash provided by operating activities Cash flow from investing activities Sale of old plant asset Sale of Long term investment Purchase of Plant Asset Net Cash provided by investing activities Cash flow from financing activities Issuance of bonds Payment of dividends Redemption of bonds Issuance of common stock Net cash provided by financing activities Net Increase in cash and cash equivalents Cash balance at beginning of period Cash balance at end of period 1500 29000 -170000 -139500 60000 -115330 -36000 45000 -46330 62400 48400 110800 Working Retained Earning at the beginning Add :Net income Less : Retained Earning at the end Dividend Declared Less : Dividend Payable Increased Dividend Paid Accumulated Depreciation in 2018 Add : Accumulated Depreciation of asset sold 186650 154480 222800 118330 3000 115330 50000 48500 Less : Accumulated Depreciation in 2017 Depreciation Expenses 52000 46500 Purchase of Plant Asset Plant Asset in 2018 Add : Cost of Asset Sold Less : Plant Asset in 2017 Less : Purchase of Asset in exchange of common stock Purchase of Plant Asset in Cash 397000 57500 242500 42000 170000 Bond in 2017 Add: Bond Issuance Less : Bond in 2018 Redemption of bonds 146000 60000 170000 36000 Boca Inc. Statement of Cash Flows For Year Ended Dec 31 2018 Cash flows from operating activities Net Income Adjustments to reconcile Net Income to net: Loss on sale of old plant asset Depreciation expense Decrease in Account receivable Increase in inventory Decrease in prepaid expenses Increase in accounts payables Decrease in Accrued expenses payable 154480 7500 46500 49800 -9650 2400 4700 -7500 93750 248230 Net Cash provided by operating activities Cash flow from investing activities Sale of old plant asset Sale of Long term investment Purchase of Plant Asset Net Cash provided by investing activities Cash flow from financing activities Issuance of bonds Payment of dividends Redemption of bonds Issuance of common stock Net cash provided by financing activities Net Increase in cash and cash equivalents Cash balance at beginning of period Cash balance at end of period 1500 29000 -170000 -139500 60000 -115330 -36000 45000 -46330 62400 48400 110800 Working Retained Earning at the beginning Add :Net income Less : Retained Earning at the end Dividend Declared Less : Dividend Payable Increased Dividend Paid Accumulated Depreciation in 2018 Add : Accumulated Depreciation of asset sold 186650 154480 222800 118330 3000 115330 50000 48500 Less : Accumulated Depreciation in 2017 Depreciation Expenses 52000 46500 Purchase of Plant Asset Plant Asset in 2018 Add : Cost of Asset Sold Less : Plant Asset in 2017 Less : Purchase of Asset in exchange of common stock Purchase of Plant Asset in Cash 397000 57500 242500 42000 170000 Bond in 2017 Add: Bond Issuance Less : Bond in 2018 Redemption of bonds 146000 60000 170000 36000