PRINTER VERSION BACK NERT Problem 4.38A a-b Sweet Corporation is in the dairy manufacturing business. Products go through two production departments (A first, then B). Data from those departments for October 2020 are presented below. Number of units % complete for materials % complete for transferred-in complete for conversion Total materials cost Total conversion cost Total transferred-in costs Department A Department B Beginning Beginning work in work in process process 1,010 280 100% 100% 60 30 $23,510 0 $30,390 $37,840 $8,920 Ending Ending work in process work in process 660 380 100% 100% 30 40 Number of units % complete for materials % complete for transferred-in % complete for conversion Sweet Corporation started 2,670 units of product during the month in department A. Costs incurred in department A for October 2020 totalled $72,170 for materials and $140,164 for conversion. Additionally, department B incurred conversion costs in October 2020 of $622,640. Department B adds no materials to the product. Journalize the transfer of goods from department A to department B during October 2020. Sweet Corporation accounts for its costs using the weighted average method. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round per unit calculations to 4 decimal places, e.g. 1.2967 and final answers to o decimal places, e.g. 5,275.) Arrow This and Explanation Credit Prepare a production cost report for department B for October 2020. (Round per unit calculations to 4 decimal places, e.g. 1.2967 and final answers to o decimal places, e.g. 5,275.) SWEET CORPORATION (Department B) Production Cost Report For the Month Ended October 31, 2020 Equivalent Units Quantities Physical Units Transferred In Conversion Costs Total PRINTER VERSION BACK NEXT Account This and Explanation Di Credit ady Prepare a production cost report for department B for October 2020. (Round per unit calculations to 4 decimal places, e.g. 1.2967 and final answers to 0 decimal places, e.g. 5,275.) SWEET CORPORATION (Department B) Production Cost Report For the Month Ended October 31, 2020 Equivalent Units Physical Units Transferred In Conversion Costs Total Quantities Units to be accounted for Work in process, beginning Transferred in Total units Units accounted for Transferred out Work in process, ending Total units Costs Unit costs Total costs Equivalent units Unit costs Costs to be accounted for Work in process, beginning Transferred in Started into production Total costs Cost Reconciliation Schedule Costs accounted for Transferred out Work in process, ending Transferred in Conversion costs Total costs