Required information Use the following information for the Quick Study below. (Algo) [The following information applies to the questions displayed below.] Carlberg Company has two manufacturing departments, Assembly and Painting. The Assembly department started 12,500 units during November. The following production activity in both units and costs refers to the Assembly department's November activities. Percent Complete for Assembly Department Units Direct Materials Beginning work in process inventory Units started this period 3,000 70% Percent Complete for Conversion 30% 12,500 Units completed and transferred out 10,000 Ending work in process inventory 5,500 80% 30% Cost of beginning work in process Direct materials Conversion Costs added this month Direct materials Conversion $ 2,130 948 $ 3,070 20,910 22,360 43,270 Assign costs to the Assembly department's output-specifically, the units transferred out to the Painting department and the units that remain in process in the Assembly department at month-end. Use the weighted average method. (Do not round intermediate calculations.) CARLBERG COMPANY Completed and transferred out Direct materials Conversion Cost assignment-Weighted average EUP Cost per EUP Total Cost Ending work in process Direct materials Conversion Total costs accounted for S 0 0 $ 0 Prepare the November 30 journal entry to record the transfer of costs from the Assembly department to the Painting department. Use the weighted average method. View transaction list Journal entry worksheet Record the transfer of costs from the Assembly department to the Painting department (weighted average method.) Note: Enter debits before credits. Date November 30 General Journal Debit Credit Clear entry View general journal Record entry For the Assembly department: (a) Compute the number of units started and completed this period. (b) Compute the equivalent units of production for materials and for conversion for November. Use the FIFO method Complete this question by entering your answers in the tabs below. Required B Required A Materials Required B Conversion Compute the number of units started and completed this period. Units started and completed For the Assembly department: (a) Compute the number of units started and completed this period. (b) Compute the equivalent units of production for materials and for conversion for November. Use the FIFO method. Complete this question by entering your answers in the tabs below. Required A Required Materials Required B Conversion Compute the equivalent units of production for materials for November. Use the FIFO method. Equivalent units of production: FIFO method Units Direct Materials Percent EUP Added Total For the Assembly department (a) Compute the number of units started and completed this period. (b) Compute the equivalent units of production for materials and for conversion for November. Use the FIFO method. Complete this question by entering your answers in the tabs below. Required A Required B Materials Required B Conversion Compute the equivalent units of production for conversion for November. Use the FIFO method. Equivalent units of production: FIFO method Units Conversion Percent EUP Added Total Calculate the Assembly department's cost per equivalent unit of production for materials and for conversion for November. Use the FIFO method Direct Materials Conversion Numerator: Cost per equivalent unit of production-FIFO Denominator: Cost per equivalent unit of production Assign costs to the Assembly department's output-specifically, the units transferred out to the Painting department and the units that remain in work in process in the Assembly department at month-end. Use the FIFO method. (Do not round intermediate calculations.) Beginning work in process To complete beginning work in process Direct materials Conversion Started and completed Direct materials Conversion Completed and transferred out Ending work in process Direct materials Conversion Total costs accounted for CARLBERG COMPANY Cost assignment-FIFO EUP Cost per EUP Total Cost 0 0 $ 0 0 $ 0 Prepare the November 30 journal entry to record the transfer of costs from the Assembly department to the Painting department. Use the FIFO method. View transaction list Journal entry worksheet < Record the transfer of units from the Assembly department to the Painting department (FIFO method.) Note: Enter debits before credits. Date November 30 General Journal Debit Credit Record entry Clear entry View general journal