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Carlberg Company has two manufacturing departments, assembly and painting. The assembly department started 11,500 units during November. The following production activity unit and cost information
Carlberg Company has two manufacturing departments, assembly and painting. The assembly department started 11,500 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 3,000 10,000 4,500 Percent of Direct Materials 60% 100% 80% Percent of Conversion 40% 100% 30% $2,365 (consists of $1,340 for direct materials and $1,025 for conversion) Beginning work in process inventory-Assembly dept Costs added during the month: Direct materials Conversion $ 17,700 $ 18, 270 Required: Prepare the November 30 journal entry to record the transfer of costs from the assembly department to the painting department. Us the weighted average method. View transaction list Journal entry worksheet Record the transfer of costs from the assembly department to the painting department (weighted average method.) Note: Enter debits before credits. Transaction Debit Credit 1 General Journal Work in Process Inventory-Painting Work in Process Inventory-Assembly
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