please please help me

can you please ignore the first image an do the text book solution... i just need help with p20-13

Tomatet Formatting Table P20-13 Postretirement Benefit Worksheet. Page 1174 ajusing the data in the assignment compute the net periodic postretirement benefit cost for 2017. Show the journal entry for expense and the year end balances in the related postretirement benefits memo accounts Assume that contributions and benefits are paid at the end of the year. Use the worksheet below. Show whether amounts should be debited or credited (a) HOLLENBECK FOODS INC Postretirement Benefit Worksheet 2017 General Journ Entries Memo Record tems Plan Annual Postretirement C Expense Postretir O CO emner abity Assets 12 Balance, Jan 1, 2017 14 Service cost 15 Interest cost" 16 Actual return Unexpected an 18 Contributions 19 Benefits 20 Journal entry, for 2017 21 Accumulated OCI, Dec 31, 2016 22 Balance, Dec 31, 2017 25 b) Prepare journal entries related to the post retirement plan for 2017 and indicate the post retirement amounts reported in the 2017 financial statements E20-19 P20 11 205 1174 Chapter 20 Accounting for Pensions and Postretirement Benents As a result of the operation of the plan during 2018, the actuary provided the following additional data for 2016 CA20-1 ment of et compare The creased nies. In repress ments Instr 545,000 Service cost 27.000 Actual return on plan assets 12,000 Amortization of prior service cost 65,000 Contributions Benefits paid retirees 41.000 Settlement rate Expected return on plan assets Average remaining service life of active employees 10 years Instructions aCompute pension expense for Larson Corp. for the year 2018 by preparing a pension worksheet that shows the journal entry for pension expense. b) Indicate the pension amounts reported in the financial statements *P20-13 (106,71 GROUPWORK (Postretirement Benefit Worksheet) Hollenbeck Foods Inc. sponsors a postretirement med- cafand dental benefit plan for its employees. The following balances relate to this plan on January 1, 2017 Man assets $200,000 Expected postretirement benefit obligation 820,000 Accumulated postretirement benefit obligation 200,000 No prior service costs or Ocl balances exist. As a result of the plan's operation during 2017, the following additional data are provided by the actuary Service cost is $70,000 Discount rate is 10% Contributions to plan are $65.000 Expected return on plan assets is $10,000 Actual return on plan assets is $15,000 Benefits paid to employees are $14,000 Average remaining service to full eligibility: 20 years Instructions (a) Using the preceding data, compute the net periodic postretirement benefit cost for 2017 by preparing a worksheet that shows the journal entry for postretirement expense and the year-end balances in the related postretirement benefit memo accounts. (Assume that contributions and benefits are paid at the end of the year.) (b) Prepare any journal entries related to the postretirement plan for 2017 and indicate the postretirement amounts reported in the financial statements for 2017. *P20-14 (L06,7) (Postretirement Benefit Worksheet-2 Years) Elton Co. has the following postretirement benefit plan bal- ances on January 1, 2017 (b) Indicate the pension amounts reported in the financial statements P20-13 (L06.71 GROUPWORK (Postretirement Benefit Worksheet) Hollenbeck Foods Inc. sponsors a postretirement med fat and dental benefit plan for its employees. The following balances relate to this plan on January 1, 2017 Plan assets $200,000 Expected postretirement benefit obligation 820,000 Accumulated postretirement benefit obligation 200,000 No prior service costs or OCl balances exist. As a result of the plan's operation during 2017, the following additional data are provided by the actuary. Service cost is $70,000 Discount rate is 10% Contributions to plan are $65,000 Expected return on plan assets is $10,000 Actual return on plan assets is $15,000 Benefits paid to employees are $44,000 Average remaining service to full eligibility: 20 years Instructions (a) Using the preceding data, compute the net periodic postretirement benefit cost for 2017 by preparing a worksheet that shows the journal entry for postretirement expense and the year-end balances in the related postretirement benefit memo accounts. (Assume that contributions and benefits are paid at the end of the year.) (b) Prepare any journal entries related to the postretirement plan for 2017 and indicate the postretirement amounts reported in the financial statements for 2017. Un reported in the financial statements "P20-13 (106,7) GROUPWORK ( Postale s Inc, sponsors a postretirement med Talad dental benefit plan for its employer The following balanges relate to this plan on January 1, 2017 ments of ent Instruction (a) D (b) Plan assets Expected postretirement benefit obligation Accumulated postretirement benefit obligation No prior service costs or OCI balances exist. $200.000 820.000 As a result of the plan's operation during 2017 the following additional data are provided by the actuary. Service cost is $70,000 Discount rate is 10% Contributions to plan are $65,000 Expected return on plan assets is $10,000 Actual return on plan assets is $15,000 Benefits paid to employees are $14.000 Average remaining service to full eligibility 20 years Instructions (a) Using the preceding data, compute the net periodic postretirement benefit cost for 2017 by preparing a worksheet that shows the journal entry for postretirement expense and the year-end balances in the related postretirement benefit memo accounts. (Assume that contributions and benefits are paid at the end of the year.) (b) Prepare any journal entries related to the n ativament lan CAZ Tomatet Formatting Table P20-13 Postretirement Benefit Worksheet. Page 1174 ajusing the data in the assignment compute the net periodic postretirement benefit cost for 2017. Show the journal entry for expense and the year end balances in the related postretirement benefits memo accounts Assume that contributions and benefits are paid at the end of the year. Use the worksheet below. Show whether amounts should be debited or credited (a) HOLLENBECK FOODS INC Postretirement Benefit Worksheet 2017 General Journ Entries Memo Record tems Plan Annual Postretirement C Expense Postretir O CO emner abity Assets 12 Balance, Jan 1, 2017 14 Service cost 15 Interest cost" 16 Actual return Unexpected an 18 Contributions 19 Benefits 20 Journal entry, for 2017 21 Accumulated OCI, Dec 31, 2016 22 Balance, Dec 31, 2017 25 b) Prepare journal entries related to the post retirement plan for 2017 and indicate the post retirement amounts reported in the 2017 financial statements E20-19 P20 11 205 1174 Chapter 20 Accounting for Pensions and Postretirement Benents As a result of the operation of the plan during 2018, the actuary provided the following additional data for 2016 CA20-1 ment of et compare The creased nies. In repress ments Instr 545,000 Service cost 27.000 Actual return on plan assets 12,000 Amortization of prior service cost 65,000 Contributions Benefits paid retirees 41.000 Settlement rate Expected return on plan assets Average remaining service life of active employees 10 years Instructions aCompute pension expense for Larson Corp. for the year 2018 by preparing a pension worksheet that shows the journal entry for pension expense. b) Indicate the pension amounts reported in the financial statements *P20-13 (106,71 GROUPWORK (Postretirement Benefit Worksheet) Hollenbeck Foods Inc. sponsors a postretirement med- cafand dental benefit plan for its employees. The following balances relate to this plan on January 1, 2017 Man assets $200,000 Expected postretirement benefit obligation 820,000 Accumulated postretirement benefit obligation 200,000 No prior service costs or Ocl balances exist. As a result of the plan's operation during 2017, the following additional data are provided by the actuary Service cost is $70,000 Discount rate is 10% Contributions to plan are $65.000 Expected return on plan assets is $10,000 Actual return on plan assets is $15,000 Benefits paid to employees are $14,000 Average remaining service to full eligibility: 20 years Instructions (a) Using the preceding data, compute the net periodic postretirement benefit cost for 2017 by preparing a worksheet that shows the journal entry for postretirement expense and the year-end balances in the related postretirement benefit memo accounts. (Assume that contributions and benefits are paid at the end of the year.) (b) Prepare any journal entries related to the postretirement plan for 2017 and indicate the postretirement amounts reported in the financial statements for 2017. *P20-14 (L06,7) (Postretirement Benefit Worksheet-2 Years) Elton Co. has the following postretirement benefit plan bal- ances on January 1, 2017 (b) Indicate the pension amounts reported in the financial statements P20-13 (L06.71 GROUPWORK (Postretirement Benefit Worksheet) Hollenbeck Foods Inc. sponsors a postretirement med fat and dental benefit plan for its employees. The following balances relate to this plan on January 1, 2017 Plan assets $200,000 Expected postretirement benefit obligation 820,000 Accumulated postretirement benefit obligation 200,000 No prior service costs or OCl balances exist. As a result of the plan's operation during 2017, the following additional data are provided by the actuary. Service cost is $70,000 Discount rate is 10% Contributions to plan are $65,000 Expected return on plan assets is $10,000 Actual return on plan assets is $15,000 Benefits paid to employees are $44,000 Average remaining service to full eligibility: 20 years Instructions (a) Using the preceding data, compute the net periodic postretirement benefit cost for 2017 by preparing a worksheet that shows the journal entry for postretirement expense and the year-end balances in the related postretirement benefit memo accounts. (Assume that contributions and benefits are paid at the end of the year.) (b) Prepare any journal entries related to the postretirement plan for 2017 and indicate the postretirement amounts reported in the financial statements for 2017. Un reported in the financial statements "P20-13 (106,7) GROUPWORK ( Postale s Inc, sponsors a postretirement med Talad dental benefit plan for its employer The following balanges relate to this plan on January 1, 2017 ments of ent Instruction (a) D (b) Plan assets Expected postretirement benefit obligation Accumulated postretirement benefit obligation No prior service costs or OCI balances exist. $200.000 820.000 As a result of the plan's operation during 2017 the following additional data are provided by the actuary. Service cost is $70,000 Discount rate is 10% Contributions to plan are $65,000 Expected return on plan assets is $10,000 Actual return on plan assets is $15,000 Benefits paid to employees are $14.000 Average remaining service to full eligibility 20 years Instructions (a) Using the preceding data, compute the net periodic postretirement benefit cost for 2017 by preparing a worksheet that shows the journal entry for postretirement expense and the year-end balances in the related postretirement benefit memo accounts. (Assume that contributions and benefits are paid at the end of the year.) (b) Prepare any journal entries related to the n ativament lan CAZ