Production costs chargeable to the Finishing Department in June in Hollins Company are materials $12,120, labor $22,115, overhead $18,100. Equivalent units of production are materials 20,200 and conversion costs 19,150. Production records indicate that 18,100 units were transferred out, and 2,100 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 O decimal places, e.g. 125.) Cost Reconciliation Cost accounted for Transferred out Work in process Materials Conversion costs Total cost accounted for