Production costs chargeable to the Finishing Department in June in Hollins Company are materials $13,104, labor $47,750, overhead $19,400. Equivalent units of production are materials 20,800 and conversion costs 19,750. Production records indicate that 18,700 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 decimal places, e.g. 125.) Cost Reconciliation Cost accounted for Transferred out $ Work in process Materials $ Conversion costs Total cost accounted for $