Production costs chargeable to the Finishing Department in June in Hollins Company are materials $18,270, labor $35,126, and overhead $19,400. Equivalent units of production are materials 21,000 and conversion costs 19.900. Production records indicate that 18,800 units were transferred out, and 2,200 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 0 decimal places, eg. 125.) Cost Reconciliation Cost accounted for Transferred out CA Work in process Materials Conversion costs Total costs e Textbook and Media