NEED HELP ASAP

Leonard Nimoy & Starfleet Associates Group manufactures components for alternative energy products (solar, wind, etc.) for multiple markets and makes many products and byproducts. The production cost report provided is for Department 1. The department does the initial component processing to allow it to be added to other circuitry boards and solar/wind electrical components. Once this step occurs, all production is transferred to the Department 2 for further development operations. ALL OF DEPARTMENT 2 OUTPUT IS SENT FOR FURTHER PROCESSING IN THE DEPARTMENT 3. Please note that all cost per unit values have been formatted to 3 decimals. The following information is available for the current month, reflecting work in the Department 2. Beginning Work in Process Units Costs of Beginning Work in Process: (31% complete conversion) 814 units Material Conversion $29,975 Ending Work in Process Units Additional Production Costs: 174% complete conversion) 456 units Material $85,261 Abnormal loss Conversion $61,174 Normal spoilage (continuous) Remaining unaccounted for units 13,206 units Transferred out units (30% = finished byproduct. 70% transferred to Department for further processing To create a new unit, 92% of materials are added at the start of production. The remaining 8% is added at the very end of processing, just prior either selling the finished product or moving to another Department for final processing. Adding the final 8% generates a computerized process in the company's ERP Production System to move the products to a finished and transferred out status. This accounting process is easily accomplished since the company implemented NetSuite as a "cloud" application. of the product transferred out, 30% of the units (generic product) and costs are sold immediately with a 60% cost markup to customers with long-term logistics contracts. These transactions are handled totally by their Customer Relationship Management (CRM) and Supply Chain Management (SCM) ERP modules. The remaining 70% of transferred out product is sent to Department 3 for final processing. The following information is available for the current month, reflecting work in the Department 5: Beginning Work in Process Units Costs of Beginning Work in Process: (57% complete - conversion) 137 units Material $97.552 Conversion $97,856 Ending Work in Process Units Additional Production Costs: 105 units Material $3.746.539 (39% complete - materials) (46% complete conversion) Abnormal loss 2 Conversion $5,312,808 Normal loss 12 units ? units Transferred out units 100% complete and moved to finished goods inventory Generate all journal entries necessary for the current month reflecting the activity for the company from the above Problem 5 - Production Cost Reports for Departments 2, 3, 4, and 5, in problem #5. Beginning WIP balances would have already been journalized. Show all transfer transactions. Quantities Department 5 - Production Cost Report for April 2020 Physical Equivalent Units Equivalent Units Units Materials Conversion Costs Units to be accounted for Begin WIP Transferred in. Department 3 Total Units 0 Units accounted for Transferred Out - Departments Normal Loss Abnormal Loss Ending WIP Total Units Materials Conversion Costs Costs Begin WIP Transferred In - Department Additional costs for production Total Costs Equivalent Units Unit Cost SO SO SO SO SO SO 50.000 Materials Conversion Costs Total SO SO SO 0 Cost Reconciliation Schedule Costs Accounted For Transferred Out Departments Normal Loss Abnormal Loss Ending WIP Materials Conversion Costs Total WIP Costs Total Finished & Transferred Out WIP - Percent complete 0 SO SO SO SO 100% 39% 100% 46% Department 3 - Transferred In% 19% 19% 19% Department 5 - April 2020 Journal Entries WIP - Departments WIP - Department 3 WIP - Departments Raw Materials WIP - Department 5 Payroll & MO Finished Goods WIP - Department 5 Abnormal Loss WIP - Departments WIP - Departments 0 Begin Bal Transfer in DM CC Abnormal Transfer out 0 0 0 Ending Balance Report Balance 0 Reconciled Leonard Nimoy & Starfleet Associates Group manufactures components for alternative energy products (solar, wind, etc.) for multiple markets and makes many products and byproducts. The production cost report provided is for Department 1. The department does the initial component processing to allow it to be added to other circuitry boards and solar/wind electrical components. Once this step occurs, all production is transferred to the Department 2 for further development operations. ALL OF DEPARTMENT 2 OUTPUT IS SENT FOR FURTHER PROCESSING IN THE DEPARTMENT 3. Please note that all cost per unit values have been formatted to 3 decimals. The following information is available for the current month, reflecting work in the Department 2. Beginning Work in Process Units Costs of Beginning Work in Process: (31% complete conversion) 814 units Material Conversion $29,975 Ending Work in Process Units Additional Production Costs: 174% complete conversion) 456 units Material $85,261 Abnormal loss Conversion $61,174 Normal spoilage (continuous) Remaining unaccounted for units 13,206 units Transferred out units (30% = finished byproduct. 70% transferred to Department for further processing To create a new unit, 92% of materials are added at the start of production. The remaining 8% is added at the very end of processing, just prior either selling the finished product or moving to another Department for final processing. Adding the final 8% generates a computerized process in the company's ERP Production System to move the products to a finished and transferred out status. This accounting process is easily accomplished since the company implemented NetSuite as a "cloud" application. of the product transferred out, 30% of the units (generic product) and costs are sold immediately with a 60% cost markup to customers with long-term logistics contracts. These transactions are handled totally by their Customer Relationship Management (CRM) and Supply Chain Management (SCM) ERP modules. The remaining 70% of transferred out product is sent to Department 3 for final processing. The following information is available for the current month, reflecting work in the Department 5: Beginning Work in Process Units Costs of Beginning Work in Process: (57% complete - conversion) 137 units Material $97.552 Conversion $97,856 Ending Work in Process Units Additional Production Costs: 105 units Material $3.746.539 (39% complete - materials) (46% complete conversion) Abnormal loss 2 Conversion $5,312,808 Normal loss 12 units ? units Transferred out units 100% complete and moved to finished goods inventory Generate all journal entries necessary for the current month reflecting the activity for the company from the above Problem 5 - Production Cost Reports for Departments 2, 3, 4, and 5, in problem #5. Beginning WIP balances would have already been journalized. Show all transfer transactions. Quantities Department 5 - Production Cost Report for April 2020 Physical Equivalent Units Equivalent Units Units Materials Conversion Costs Units to be accounted for Begin WIP Transferred in. Department 3 Total Units 0 Units accounted for Transferred Out - Departments Normal Loss Abnormal Loss Ending WIP Total Units Materials Conversion Costs Costs Begin WIP Transferred In - Department Additional costs for production Total Costs Equivalent Units Unit Cost SO SO SO SO SO SO 50.000 Materials Conversion Costs Total SO SO SO 0 Cost Reconciliation Schedule Costs Accounted For Transferred Out Departments Normal Loss Abnormal Loss Ending WIP Materials Conversion Costs Total WIP Costs Total Finished & Transferred Out WIP - Percent complete 0 SO SO SO SO 100% 39% 100% 46% Department 3 - Transferred In% 19% 19% 19% Department 5 - April 2020 Journal Entries WIP - Departments WIP - Department 3 WIP - Departments Raw Materials WIP - Department 5 Payroll & MO Finished Goods WIP - Department 5 Abnormal Loss WIP - Departments WIP - Departments 0 Begin Bal Transfer in DM CC Abnormal Transfer out 0 0 0 Ending Balance Report Balance 0 Reconciled