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Brief Exercise 16-09 Production costs chargeable to the finishing Department in June in Sheridan Company are materials $17,952, labor $48,751, overhead $18,200. Equivalent units of production are materials 20,400 and conversion costs 19,350. Production records indicate that 18,300 units were transferred out, and 2,100 units in ending work in process were 50% complete as to conversion costs and 100% complete as to materials Prepare a cost reconciliation schedule. (Round unit costs to 2 decimal places, e.g. 2.25 and final answers to decimal places, e.g. 125.) Cost Reconciliation Cost accounted for Transferred out Work in process Materials Conversion costs Total cost accounted for