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Carlberg Company has two manufacturing departments, assembly and painting. The assembly department started 11,700 units during November. The following production activity unit and cost information
Carlberg Company has two manufacturing departments, assembly and painting. The assembly department started 11,700 units during November. The following production activity unit and cost information refers to the assembly department's November production activities. Assembly Department Beginning work in process Units transferred out Ending work in process Units 2,000 9,000 4,700 Percent of Direct Materials 65% 100% 90% Percent of Conversion 35% 100% 40% Beginning work in process inventory-Assembly dept Costs added during the month: Direct materials Conversion $2,648 (consists of $1,407 for direct materials and $1,241 for conversion) $25,053 $25,959 QS 16-13 Weighted average: Journal entry to transfer costs LO P4 Required: Prepare the November 30 journal entry to record the transfer of costs from the assembly department to the pair department. Use the weighted-average method. View transaction list Journal entry worksheet < 1 Record the transfer of costs from the assembly department to the painting department (weighted-average method.) Note: Enter debits before credits. Transaction 1 General Journal Debit Credit
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