Production costs chargeable to the Finishing Department in June in Hollins Company are materials $13,224, labor $29,641, overhead $19,500. Equivalent units of production are materials20,990and conversion costs19,895. Production records indicate that18,800units were transferred out, and2,190units 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.)

Cost Reconciliation
Cost accounted for
Transferred out	$
Work in process
Materials	$
Conversion costs
Total cost accounted for	$