Production costs chargeable to the Finishing Department in June in Hollins Company are materials dollar 17,873, labor dollar 23,561, overhead dollar 18,800. Equivalent units of production are materials 20,310 and conversion costs 19,255. Production records indicate that 18,200 units were transferred out, and 2,110 units 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.)