Balance

debit credit Debit Credit

Jan 1. Bal,. 5,200 units, 20% completed 11,648

31 Direct materials, 27,700 units 38,780 50,428

31 Direct labor 11,700 62,128

31 Factory overhead 6,576 69.704

31 Goods transferred, 30,900 units ? ?

31 Bal., 2,000 units, 30% completed ?

1a. Prepare the january journal entry for paper,aking dept for the materials charged to production.

work in progress 38780

material- pulp 38780

2a. Prepare the january journal entry for the papermaking dept for the conversion costs charged to production.

work in progress 18276

wages payable 11700

factory overhead 6576

3a. Prepare january journal entry for papermaking dept for the completed production transferred to the converting dept.

work in progress- converting dept ?

work in progress- papermaking dept ?

1b. Determine the work in process- paper making dept. Jan 31 balance

I need help with 3a and 1b. What are the forumlas? Please help I have been trying for four days now. Please do not post a spread sheet. I really need to know how to use the forumla. Thank you