Production costs chargeable to the Finishing Department in June in Oriole Company are materials $17,952, labor $48,751, and overhead $18,200. Equivalent units of production are materials 20,400 and conversion costs 19,350 . Production records indicate that 18,300 units were transferred out, and 2,100 units in ending work in proces 5 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, es. 2.25 and final answers to 0 decimal places, es. 125.)