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Montoya Company has available the following information about its defined-benefi

ID: 2481447 • Letter: M

Question

Montoya Company has available the following information about its defined-benefit pension plan for the year ending December 31, 2015:

Service cost for 2015     $ 25,000

Accumulated benefit obligation    683,000

Plan assets at fair value    630,000

Accumulated OCI (PSC)    300,000

Vested benefit obligation       505,000

Market-related asset value      725,000

Projected benefit obligation 845,000

Accumulated OCI net gain      90,000

Interest on projected benefit obligation    64,000

  

Instructions

Calculate the pension asset / liability to be recorded at December 31, 2015. Show your calculations

Calculate the 2016 amortization of the net gain. The average remaining service life of employees is 10 years.Show your calculations

                              

Explanation / Answer

(a)

PBO

845,000

Less Plan assets at fair market value

-630,000

Pension liability

$215,000

(b) amortization

Accumulated OCI net gain

90,000

Less : PBO (845,000 @10%)

84,500

$5,500

Hence amortization = 5,500/10

                                     =$550

(a)

PBO

845,000

Less Plan assets at fair market value

-630,000

Pension liability

$215,000

(b) amortization

Accumulated OCI net gain

90,000

Less : PBO (845,000 @10%)

84,500

$5,500

Hence amortization = 5,500/10

                                     =$550

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