ook Required information B Use the following information for the Quick Study below. [The following information applies to the questions displayed below.) The Carlberg Company has two manufacturing departments, assembly and painting. The assembly department started 10,200 units during November. The following production activity unit and cost information refers to the assembly department's November production activities. Assembly Department Units Percent of Direct Materials Added Percent of Conversion Beginning work in process 2,500 Units transferred out 9.500 60% 100% 40% 100% Ending work in process 3,200 858 35% Beginning work in process inventory-Assembly dept Costs added during the month: Direct materials Conversion $2,483 (includes $964 for direct materials and $1,519 for conversion) $ 11,256 $19,721 QS 20-16A FIFO: Assigning costs to output LO C4 Required: Assign costs to the assembly department's output-specifically, the units transferred out to the painting department and the units that remain in process in the assembly department at month-end. Use the FIFO method. (Do not round intermediate calculations.) CARLBERG COMPANY Costs of units transferred out FIFO method Cost of beginning work in process inventory Costs to complete beginning work in process Direct materials Conversion Total costs to complete Cost of units started and completed this period Direct materials Conversion Total cost of units started and completed Total costs of units transferred out Cost of ending work in process inventory Direct materials Conversion $ 2,483 0 $ 2,483 CARLBERG COMPANY Costs of units transferred out FIFO method Cost of beginning work in process inventory Costs to complete beginning work in process Direct materials Conversion Total costs to complete Cost of units started and completed this period Direct materials $ 2,483 0 Conversion Total cost of units started and completed 0 Total costs of units transferred out $ 2,483 Cost of ending work in process inventory Direct materials Conversion Total costs of ending work in process Total costs assigned 0 $ 2,483 bok int QS 20-17A FIFO: Journal entry to transfer costs LO P4 Required: Prepare the November 30 journal entry to record the transfer of units (and costs) from the assembly department to the painting department. Use the FIFO method. View transaction list Journal entry worksheet < Record the transfer of units from the assembly department to the painting department (FIFO method.) Note: Enter debits before credits. 8 view transaction list Journal entry worksheet < Record the transfer of units from the assembly department to the painting department (FIFO method.) Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal