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OCI-Gain/ Loss Pension Asset/ Liability Memo Record Projected Benefit Obligation Plan Assets $147.600 $399.750 $252.150 Dr. 24,600 31,980 22.140 Dr. 50.430 Dr. 18,450 18,450 Cr

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OCI-Gain/ Loss Pension Asset/ Liability Memo Record Projected Benefit Obligation Plan Assets $147.600 $399.750 $252.150 Dr. 24,600 31,980 22.140 Dr. 50.430 Dr. 18,450 18,450 Cr 53,505 0 $56,580 $185,115 Cr $491,385 Cr. $306,270 Dr. Concord Co has prepared the following pension worksheet. Unfortunately, several entries in the worksheet are not decipherable. The company has asked your assistance in completing the worksheet and completing the accounting tasks related to the pension plan for 2020 Determine the mining amounts in the 2000 pension worksheet, indicating whether the amounts are detits or credit reer al amounts Annual Peso Expert Balance, Jan. 1.2020 Service cost Interest cost Actual return Unexpected loss 31075 Amortization of PSC Contribution $50430 Benefits Increase in PO Journal entry for 2020 Accumulated OCI. Dec 31, 2019 Balance, Dec. 31. 2020 CONCORD COMPANY Worksheet-2020 Generational Care OCI-Prior Service Cost Meme Record Proiected bene PA Plan AL OCH-Gal Low 3999.750 $22.150 Dr. 5147600 2450 31.000 S61.050 18.450 1.450 96.400 5540 555.250 5565.115 C $42.385 5306270 Mad At OSCACS 1 2000 1952.110 O 40 2100D SOONE 18450 53305 0 ADC.D. 100 CONCORD COMPANY OD WIRTS . WA 00 DES OCI-Gain/ Loss Pension Asset/ Liability Memo Record Projected Benefit Obligation Plan Assets $147.600 $399.750 $252.150 Dr. 24,600 31,980 22.140 Dr. 50.430 Dr. 18,450 18,450 Cr 53,505 0 $56,580 $185,115 Cr $491,385 Cr. $306,270 Dr. Concord Co has prepared the following pension worksheet. Unfortunately, several entries in the worksheet are not decipherable. The company has asked your assistance in completing the worksheet and completing the accounting tasks related to the pension plan for 2020 Determine the mining amounts in the 2000 pension worksheet, indicating whether the amounts are detits or credit reer al amounts Annual Peso Expert Balance, Jan. 1.2020 Service cost Interest cost Actual return Unexpected loss 31075 Amortization of PSC Contribution $50430 Benefits Increase in PO Journal entry for 2020 Accumulated OCI. Dec 31, 2019 Balance, Dec. 31. 2020 CONCORD COMPANY Worksheet-2020 Generational Care OCI-Prior Service Cost Meme Record Proiected bene PA Plan AL OCH-Gal Low 3999.750 $22.150 Dr. 5147600 2450 31.000 S61.050 18.450 1.450 96.400 5540 555.250 5565.115 C $42.385 5306270 Mad At OSCACS 1 2000 1952.110 O 40 2100D SOONE 18450 53305 0 ADC.D. 100 CONCORD COMPANY OD WIRTS . WA 00 DES

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