ess cost journal entries Chart of Accounts Journal Final Question structions he cost of materials transferred into the Filling Department of Lilac Skin Care Company is $20.250, inclkuding $6,000 from the Blending Department and $14,250 trom the materials toreroom. The conversion cost for the period in the Filling Department is $6,372 (51,600 factory overhead applied and $4,772 direct labor) the period was $25,660. The Filling Department had a beginning inventory of $2.200 The total cost ranslerred to Finished Goods for Required: A (1) On June 30, journalize the cost of transferred-in materials. (2) On June 30, journalize the conversion costs. (3) On June 30, journalize the costs transferred out to Finished Goods Refer to the Chart of Accounts for exact wordling of account tities B. Determine the balance of Work in Process-Filting at the end of the period