Production costs chargeable to the Finishing Department in June in Hollins Company are materials $17,052, labor $22.965 overhead $19,000. Equivalent units of production are materials 20,300 and conversion costs 19.250. Production records indicate that 18,200 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, 6.8. 2.25 and fmal answers to O decimal places, c.8. 125.)