packaging department please

1 3 M B C D E epare a production report for May for the Packaging Department COSMO COMPANY PRODUCTION REPORT-PACKAGING DEPT MAY SCHEDULE OF EQUIVALENT UNITS Beg WIP Units Transferred-In Total Units to Account For T-IN CC DM Units Completed Beg WIP Other Units Started and Completed End WIP Total Units Accounted For Equivalent Units of Production 11. COMPUTATION OF PER UNIT COSTS EQUIV. UNITS UNIT COST + 1 CURRENT COSTS T-IN DM Totals Beg WIP Total IIL ASSIGNMENT OF COSTS TO PRODUCTION Cost of Goods Manufactured: Beginning WIP Cost to Complete this Month: Module 5 Module 6 Leady 20 ( . MacBook Air Y LM G H B D III. ASSIGNMENT OF COSTS TO PRODUCTION 3 7 8 9 20 21 22 23 -24 125 126 127 Cost of Goods Manufactured: Beginning WIP Cost to Complete this Month: T-IN DM Total Costs of Beginning WIP Other Units Started and Compleed: Total Cost of Goods Manufactured 128 129 130 131 132 133 134 Ending Work in Process: T-IN DM Total Ending Work in Process Total Cost Assigned 135 136 D. Give the general journal entry required to transfer of the completed units from the Packaging 137 Department to finishd goods for May 138 General Journal 139 Account Titles Dr 140 141 Cri WIP-Packaging 142 143. Enter the appropriate cost amounts into Work in Process T-accounts for 144 both departments 145 WIP-Assembly 146 147 148 149 Module 6 Module 6 + Ready POT be 20 QUE CLIO MacBook Air 083 fx 567840 DE H M F 3 C G B mm 14 Total Cost Assigned es 36D. Give the general journal entry required to transfer of the completed units from the Packaging 37 Department to finishd goods for May 38 General Journal 39 Account Titles Dr Cr 40 -41 142 243 E. Enter the appropriate cost amounts into Work in Process T-accounts for 144 both departments 145 WIP-Assembly WIP-Packaging 146 147 148 149 150 151 152 153 154 155 156 152 158 159 160 161 162 163 164 165 166 167 168 Module 5 Module 6 + Ready 20 MacBook Air Packaging Department: The beginning work in process inventory cost was $136,750 and consisted of 2,600 units that were 90% complete as to conversion costs. During May, a total of 15,900 units were completed and transferred out to Finished Goods Inventory The ending work in process inventory consisted of 3,500 units which were 70% complete as to conversion costs. The following costs were incurred during May: direct materials $136,740; direct labor $120,000; and factory overhead costs $315.472. Direct materials are added at the end of the process in the Packaging Department and conversion costs are incurred evenly throughout the production process