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Pearl Co has prepared the following pension worksheet. Unfortunately, several entries in the worksheet are not decipherable. The company has asked your assistance in completing

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Pearl 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 (a) Your answer is partially correct Determine the missing amounts in the 2020 pension worksheet. Indicating whether the amounts are debits or credits (Enter of amounts as positive Annual Pension Expense Cash Items Balance Jan 1. 2020 Service cost interest cost Items Annual Pension Expense Cash Balance, Jan 1, 2020 Service cost DO Interest cost Actual return Cr. Unexpected loss 2,625 Amortization of PSC Cr. Contributions $43,050 Benefits Increase in PBO Journal entry for 2020 Accumulated OCI, Dec 31, 2019 Balance, Dec 31, 2020 Service Cost Loss Liability CH $126,000 $36,750 De 84.000 0 $48,300 $47.250 $158,025 CP Pension Asset Liability Projected Benefit Obligation Plan Assets $126,000 Cr. v Cr. $341,250 $215,250 Dr. Cr. 21,000 Cr. 27,300 18,900 Dr. 43,050 Dr. Dr. V 15,750 15.750 Cr. CH 45,675

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