B Required information Use the following information for the Quick Study below. [The following information applies to the questions displayed below.) Carlberg Company has two manufacturing departments, assembly and painting. The assembly department started 12,400 units during November. The following production activity unit and cost information refers to the assembly department's November production activities. Percent of Direct Percent of Assembly Department Units Materials Conversion Beginning work in process 3,000 Units transferred out 685 404 10,000 1004 Ending work in process 1004 5,400 809 385 Beginning work in process inventory-Assembly dept Costs added during the month: Direct materials Conversion $3,027 (consists of $1,448 for direct materials and $1,579 for conversion) $20,03I $18,756 OS 20-16A FIFO: Assigning costs to output LO C4 Required: Assign costs to the assembly department's output-specifically, the units transferred out to the painting department and the units that remain in process in the assembly department at month-end. Use the FIFO method. (Do not round Intermediate calculations QS 20-16A FIFO: Assigning costs to output LO C4 Required: Assign costs to the assembly department's output-specifically, the units transferred out to the painting department and the units that remain in process in the assembly department at month-end. Use the FIFO method. (Do not round intermediate calculations.) $ 3,027 + 0 CARLBERG COMPANY FIFO method Costs of units transferred out Cost of beginning work in process inventory Costs to complete beginning work in process Direct materials Conversion Total costs to complete Cost of units started and completed this period Direct materials Conversion Total cost of units started and completed Total costs of units transforred out Cost of ending work in process inventory Direct materials Conversion Total costs of ending work in process Total costs assigned 11,200 11,200 $ 14,227 6,912 6,912 $ 21,139 Required: Prepare the November 30 journal entry to record the transfer of costs from the assembly department to the painting department. Use the FIFO method View transaction fist Journal entry worksheet > Record the transfer of units from the assembly department to the painting department (FIFO method.) Note: Enter debits before credits Transaction General Journal Debit Credit 1 Record entry Clear entry View general Journal