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On January 1, 2020, Nash Company has the following defined benefit pension plan balances. Projected benefit obligation Fair value of plan assets $4,555,000 4,250,000 The

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On January 1, 2020, Nash Company has the following defined benefit pension plan balances. Projected benefit obligation Fair value of plan assets $4,555,000 4,250,000 The interest (settlement) rate applicable to the plan is 10%. On January 1, 2021, the company amends its pension agreement so that prior service costs of $508,000 are created. Other data related to the pension plan are as follows. Service cost Prior service cost amortization Contributions (funding) to the plan Benefits paid Actual return on plan assets Expected rate of return on assets 2020 $151,000 0 236.000 203.000 255,000 6 % 2021 $180,000 90,000 286,000 275,000 257.000 8 % Prepare a pension worksheet for the pension plan for 2020 and 2021. (Enter all amounts as positive) Annual Pension Expense le Cash Prepare a pension worksheet for the pension plan for 2020 and 2021. (Enter all amounts as positive) Items Annual Pension Expense Cash Balance, Jan 1, 2020 Service cost 151000 Dr. Interest cost 455500 Dr. Actual return -255000 Crv Contributions -236000 Cr. Benefits v Journal entry for 2020 $ 351500 Dr. $ 236000 C. Accumulated OCI. Dec 31, 2019 Balance, Dec 31, 2020 Additional PSC, 1/1/2021 Balance, Jan 1, 2021 Service cost > - C. $ - > 508000 DEV >> > > v > > > > >> -455500 CV 203000 Dr. > 315500 C Or 4958500 CH > -50800 CF >> D De > > > C > > 236000 Dr. 203000 De -203000 Cr. v Cr. V 115500 > Dr. 4958500 CA > Dr. v > C > > 5 > For 2021. prepare the journal entry to record pension-related amounts. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts: Account Titles and Explanation Debit Credit Pension Expense Other Comprehensive Income (PSC) Other Comprehensive Income (G/L) Cash Pension Asset/Liability

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