Question
Carlberg Company has two manufacturing departments, assembly and painting. The assembly department started 11,600 units during November. The following production activity unit and cost information
Carlberg Company has two manufacturing departments, assembly and painting. The assembly department started 11,600 units during November. The following production activity unit and cost information refers to the assembly departments November production activities.
Assembly Department Units Percent of Direct Materials Percent of Conversion Beginning work in process 2,500 60 % 40 %
Units transferred out 9,500 100 % 100 %
Ending work in process 4,600 85 % 35 % Beginning work in process inventoryAssembly dept $ 1,648 (consists of $1,059 for direct materials and $589 for conversion) Costs added during the month: Direct materials $ 19,056 Conversion $ 17,187
Required: Prepare the November 30 journal entry to record the transfer of costs from the assembly department to the painting department. Use the weighted-average method.
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