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- X Data Table $? Work in ProcessForming Beginning inventory, October 1 $ 32,300 Transferred to Finishing Direct materials 183,790 Conversion costs 162,300 Ending inventory More Info The Forming Department had 10,300 partially complete units in beginning work in process inventory. The department started work on 75,200 units during the month and ended the month with 8,500 units still in work in process. These unfinished units were 60% complete as to direct materials but 20% complete as to conversion work. The beginning balance of $32,300 consisted of $21,460 of direct materials and $10,840 of conversion costs. Print Done Requirement Journalize the transfer of costs to the Finishing Department. (Hint. Complete the five-step process costing procedure to determine how much cost to transfer.) Month Ended October 31 Flow of Physical Equivalent Units Direct Conversion Materials Costs Flow of Production Units Units to account for: Beginning work in process, October 1 10,300 75,200 85,500 Plus: Started in production during October Total physical units accounted for Units accounted for: Completed and transferred out Plus: Ending work in process, October 31 Total physical units accounted for Total equivalent units Total equivalent units The next step is calculating the cost per equivalent unit. (Enter the cost per equivalent unit to two decimal places.) Forming Department Cost per Equivalent Unit Month Ended October 31 Direct Conversion Materials Costs Total Cost per equivalent unit Month Ended October 31 Assigning Costs Direct Conversion Materials Costs Total Completed and transferred out: Ending work in process: Total costs accounted for Finally, journalize the transfer of costs to the Finishing Department. (Record debits first, then credits. Exclude explanations from any journal entries.) Journal Entry Date Accounts Debit Credit