Question 1 (Computation of Pension Expense) Cotton Candy provides the following information about the defined-benefit pension plan for the year 2018. Service cost $210,000 Contribution to the plan...

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Question 1 (Computation of Pension Expense)


Cotton Candy provides the following information about the defined-benefit pension plan for the year 2018.





Service cost $210,000



Contribution to the plan $263,000



Prior service cost amortization $35,000



Actual & expected return on plan assets $123,000



Benefits paid $220,000



Plan assets, Jan. 1, 2018 $1,440,000



PBO, Jan. 1, 2018 $1,800,000



Accumulated OCI (PSC) at Jan. 1, 2018 $325,000



Interest/discount (settlement) rate $9%







Question 2 (Pension Journal Entry)


Using the above information for Cotton Candy, prepare the 2018 journal entry to prepare pension expense.









Question 3 (Impact to Projected Benefit Obligation)


Indicate by letter whether each of the events listed below increases (I), decreases (D), or has no effect (N) on an employer’s projected benefit obligation.


_____ 1. Interest cost.


_____ 2. Amortization of prior service cost.


_____ 3. A decrease in the average life expectancy of employees.


_____ 4. An increase in the average life expectancy of employees.


_____ 5. A plan amendment that increases benefits is made retroactive to prior years.


_____ 6. An increase in the actuary’s assumed discount rate.


_____ 7. Cash contributions to the pension fund by the employer.


_____ 8. Benefits are paid to retired employees.


_____ 9. Service cost.


_____ 10. Return on plan assets during the year are lower than expected.


_____ 11. Return on plan assets during the year are higher than expected





Question 4 (Computation of Actual Return)


Snow Cones Galore provides the following pension plan information.





Fair value of pension plan assets, Jan. 1, 2018 $1,250,000



Fair value of pension plan assets, Dec. 31, 2018 $1,460,000



Contributions to the plan in 2018 $160,000



Benefits paid to retirees in 2018 $206,000




Compute the actual return on the plan assets in 2018.



Question 5 (Corridor Approach)


Frank’s Corn Dog has the beginning of year present values for its projected benefit obligation and market-related values for its pension plan assets.





PBO Plan Assets



2014 $1,000,000 $900,000



2015 $1,250,000 $1,100,000



2016 $1,600,000 $1,450,000



2017 $2,100,000 $2,000,000




The average remaining service-life per employee in 2014 and 2015 is 8 years and in 2016 and 2017 is 11 years. The net gain or loss that occurred during each year is as follows:



2014 $165,000 Gain



2015 $40,000 Gain



2016 $30,000 Loss



2017 $15,000 Loss


Using the corridor approach, compute the amount of net gain or loss amortized and charged to pension expense in each of the 4 years. Hint: In working the solution, the gains and losses denoted above must be aggregated to arrive at year-end balances.






Question 6 (Years-of-Service Method)


Fannie’s Funnel Cakes has five employees participating in its defined-benefit pension plan. Expected years of future service for these employees at the beginning of 2018 are as follows:





Employee Future Years of Service



Fran 6



Frank 1



Fang 3



Franklin 6



Felix 4




On Jan. 1, 2018, the company amended its pension plan increasing its PBO by $210,000. Compute the amount of prior service cost amortization table for the years 2018 – 2023 (6 years) using the years-of-service method.


Answered Same DaySep 25, 2021

Answer To: Question 1 (Computation of Pension Expense) Cotton Candy provides the following information about...

Ashish answered on Sep 29 2021
146 Votes
Solution-1
    Solution-1
        Cotton Candy
        Pension Worksheet—2018
            General Journal Entries                            
    Memo Record
        Items    Annual        Cash        OCI        Pension Asset/        Projected Benefit        Plan
            Pension Expense                Prior Service Cost        Liability        Obligation        Assets
        Balance, January 1, 2018                                     $360,000    Cr.    $1,800,000    Cr.    $1,440,000    Dr.
        Service cost    $210,000    Dr.                                     $210,000    Cr.    
        Interest cost    $198,000    Dr.                                     $198,000    Cr.    
        Actual return    $123,000    Cr.                                                $123,000    Dr.
        Amortization of PSC    $35,000    Dr.               $35,000    Cr.                          
        Contributions               $263,000    Cr.                                     $263,000    Dr.
        Benefits                                                $220,000    Dr.    $220,000    Cr.
        Journal entry for 2018    $320,000    Dr.    $263,000    Cr.    $35,000    Cr.    $22,000    Cr.
        Accumulated OCI, Dec. 31, 2017                    $325,000    Dr.                          
        Balance, Dec. 31,...
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