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Problem 17-8 (Algo) Pension spreadsheet; record pension expense and funding; new gains and losses [LO17-7, 17-8) A partially completed pension spreadsheet showing the relationships among

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Problem 17-8 (Algo) Pension spreadsheet; record pension expense and funding; new gains and losses [LO17-7, 17-8) A partially completed pension spreadsheet showing the relationships among the elements that constitute Carney, Incis defined benefit pension plan follows. Six years earlier, Carney revised its pension formula and recalculated benefits earned by employees in prior years using the more generous formula. The prior service cost created by the recalculation is being amortized at the rate of $5 million per year. At the end of 2021, the pension formula was amended again, creating an additional prior service cost of $50 million. The expected rate of return on assets and the actuary's discount rate were 10%, and the average remaining service life of the active employee group is 10 years. Required: 1. Fill in the missing amounts. 2. Prepare the 2021 journal entry to record pension expense. 3. Prepare the journal entry(s) to record any 2021 gains and losses and new prior service cost in 2021. 4. Prepare the 2021 journal entries to record (a) the cash contribution to plan assets and (b) the payment of retiree benefits. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 to 4 Reg 1 Reg 2 to 4 Fill in the missing amounts. (Enter your answers in millions (e, 10,000,000 should be entered as 10). Enter credit amounts with a minus sign and debit amounts with a positive sign.) is indicate credits dobits otherwise 15 in milions) PBO Plan Assets Prior Service Cost-AOCI 30 Net Loss- AOCI Pension Expense Cash Net Pension (Liability Asset (90) 1910) 820 101 B6 (5) Balancs, Jan 1, 2021 Service cost Interest cost Expected return on assets Adjunt for Loss on assets Amortization of Prior service cost Net loss Loss on PBO Prior service cost Cash funding Retiree benefits Bal. Dec 31, 2021 (21) 86 1910) 775 30 101 80 (25) Reg1 Reg 24 2. Prepare the 2021 journal entry to record pension expense. 3. Prepare the journal entry(s) to record any 2021 gains and losses and new prior service cost in 2021 4. Prepare the 2021 journal entries to record (a) the cash contribution to plan assets and (b) the payment of retiree benefits. (If no entry is required for a transaction/event, select "No journal entry required" in the first account Meld. Enter your answers in millions (Le.. 10,000,000 should be entered as 10).) Show less View transaction list View journal entry worksheet NO Debit Credit Event 02 1 General Journal Pension expense Plan assets PBO Amortization of prior service cost-OCI Amortization of net loss. OCI 2 30 Loss OCI Pian assets

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