Production costs chargeable to the Finishing Department in June in Hollins Company are materials $12, 276, labor $39, 809, overhead $19, 300. Equivalent units of production are materials 20, 460 and conversion costs 19, 380. Production records indicate that 18, 300 units were transferred out, and 2, 160 units in ending work in process were 50% complete as to conversion cost and 100% complete as to materials. Prepare a cost reconciliation schedule. (Round unit costs to 2 decimal places, e.g. 2.25.)