sheridan company provides the following information about its defined benifit pension plan for the yer 2025. Sheridan

sheridan company provides the following information about its defined benifit pension plan for the yer 2025.

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Sheridan Company provides the following information about its defined benefit pension plan for the year 2025. Service cost Contribution to the plan $89,300 106.300 Prior service cost amortization 9.100 Actual and expected return on plan assets 65,200 Benefits paid 40.200 Plan assets at January 1, 2025 634,600 Projected benefit obligation at January 1, 2025 697,200 Accumulated OCI (PSC) at January 1, 2025 151,800 10% Interest/discount (settlement) rate Prepare a pension worksheet inserting January 1, 2025, balances, showing December 31, 2025 Enter all amounts as positive) 1 SHERIDAN COMPANY Pension Worksheet-2025 General Jo lournal Entries Items Annual Pension Expense Cash OCI-Prior Service Cost Balance January 1.2025 Service cost Actual return Amortization of PSC Contributions Benefits Journal entry for 2025 Accumulated OCL Dec 31, 2004 Balance Dec 31, 2025 Memo Record Pension Asset/ Projected Benefit Liability Obligation Plan Assets eeeeeex Sheridan Company provides the following information about its defined benefit pension plan for the year 2025. Service cost Contribution to the plan $89,300 106.300 Prior service cost amortization 9.100 Actual and expected return on plan assets 65,200 Benefits paid 40.200 Plan assets at January 1, 2025 634,600 Projected benefit obligation at January 1, 2025 697,200 Accumulated OCI (PSC) at January 1, 2025 151,800 10% Interest/discount (settlement) rate Prepare a pension worksheet inserting January 1, 2025, balances, showing December 31, 2025 Enter all amounts as positive) 1 SHERIDAN COMPANY Pension Worksheet-2025 General Jo lournal Entries Items Annual Pension Expense Cash OCI-Prior Service Cost Balance January 1.2025 Service cost Actual return Amortization of PSC Contributions Benefits Journal entry for 2025 Accumulated OCL Dec 31, 2004 Balance Dec 31, 2025 Memo Record Pension Asset/ Projected Benefit Liability Obligation Plan Assets eeeeeex