Hey! Can I please have help with the bottom part that I got wrong? Thank you!

Callisto Company manufactures chemical additives for industrial applications. As the new cost accountant for Callisto, you have been assigned the task of completing the production cost report for the most recent period. Callisto uses the weighted average method of process costing. The following information pertains to the most recent period: Beginning WIP inventory Units started into production this period Units completed and transferred out Ending WIP inventory 16,500 units (70% complete as to materials; 75% complete as to conversion costs) 26,000 units 32,500 units 10,000 units (55% complete as to materials; 50% complete as to conversion costs) $131,000 materials; $168,000 conversion costs $254,000 materials; $430,000 conversion costs Costs in beginning inventory Current-period costs Required: Prepare a complete production report for the period using the weighted average method. (Round "Cost per equivalent unit" to 3 decimal places and the rest to the nearest whole number.) Answer is complete and correct. Quantity Schedule Units to be accounted for: Work in process, beginning Started into production Total units 16,500 26,000 42,500 Answer is complete and correct. Quantity Schedule Equivalent Units (EU) Materials Conversion Units accounted for as follows: Units transferred out during the month Work in process, ending Total units and equivalent units of production 32,500 10,000 42,500 32,500 5,500 38,000 32,500 5,000 37,500 Answer is complete and correct. Materials $ 10.132 Conversion $ 15.947 Whole Unit $ 26.079 Cost per equivalent unit Note: There is difference of "$29 in both the values due to rounding and we feel a note which reads: "Due to rounding, your "Cost accounted for" may not be equal to "Cost to account for". Answer is complete but not entirely correct. Cost Reconciliation Total Cost Equivalent Units (EU) Materials Conversion $ 847,568 329,276 X 518,267 X Cost accounted for as follows: Transferred to next department: Work in process, ending Materials Conversion Total Total cost 55,724 X 79,733 X 55,726 79,735 135,461 $ 983,029 385,000 598,000