The cost of materials transferred into the Filling Department of Lilac Skin Care Company is $18,300, including $5,800 from the Blending Department and $12,500 from the materials storeroom The conversion cost for the period in the Filling Department is $6,620 ($1,320 factory overhead applied and $5,300 direct labor) The total cost transferred to Finished Goods for the period was $23,440 The Filling Department had a beginning inventory of $2,400 Required A (1) On June 30, journalize the cost of transferred in materials (2) On June 30, journalize the conversion costs (3) On June 30, journalize the costs transferred out to Finished Goods Refer to the Chart of Accounts for exact wording of account titles B Determine the balance of Work in Process Filling at the end of the period Chart of Accounts CHART OF ACCOUNTS Lilac Skin Care Company General Ledger ASSETS 110 Cash 121 Accounts Receivable 125 Notes Receivable 126 Interest Receivable 131 Materials 141 Work in Process Blending 142 Work in Process Filling 151 Factory Overhead Blending 152 Factory Overhead Filling 161 Finished Goods 171 Supplies 172 Prepaid Insurance 173 Prepaid Expenses 181 Land 191 Factory 192 Accumulated Depreciation Factory LIABILITIES 210 Accounts Payable 221 Utilities Payable 231 Notes Payable 236 Interest Payable 251 Wages Payable EQUITY 311 Common Stock 340 Retained Earnings 351 Dividends 390 Income Summary REVENUE 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Goods Sold 520 Wages Expense 531 Selling Expenses 532 Insurance Expense 533 Utilities Expense 534 Supplies Expense 540 Administrative Expenses 561 Depreciation Expense Factory 590 Miscellaneous Expense 710 Interest Expense Journal A(1) On June 30, journalize the cost of transferred in materials Refer to the Chart of Accounts for exact wording of account titles PAGE 10 JOURNAL DATE DESCRIPTION POST REF DEBIT CREDIT 1 2 3 A(2) On June 30, journalize the conversion costs Refer to the Chart of Accounts for exact wording of account titles PAGE 10 JOURNAL DATE DESCRIPTION POST REF DEBIT CREDIT 1 2 3 A(3) On June 30, journalize the costs transferred out to Finished Goods Refer to the Chart of Accounts for exact wording of account titles PAGE 10 JOURNAL DATE DESCRIPTION POST REF DEBIT CREDIT 1 2 Final Question B Determine the balance of Work in Process Filling at the end of the period

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The cost of materials transferred into the Filling Department of Lilac Skin Care Company is $18,300, including $5,800 from the Blending Department and $12,500 from

The cost of materials transferred into the Filling Department of Lilac Skin Care Company is $18,300, including $5,800 from the Blending Department and $12,500 from the materials storeroom. The conversion cost for the period in the Filling Department is $6,620 ($1,320 factory overhead applied and $5,300 direct labor). The total cost transferred to Finished Goods for the period was $23,440. The Filling Department had a beginning inventory of $2,400.

Required:

(1)	On June 30, journalize the cost of transferred-in materials.*
(2)	On June 30, journalize the conversion costs.*
(3)	On June 30, journalize the costs transferred out to Finished Goods.*
*	Refer to the Chart of Accounts for exact wording of account titles.

Determine the balance of Work in Process-Filling at the end of the period.

Chart of Accounts

CHART OF ACCOUNTS

Lilac Skin Care Company

General Ledger

	ASSETS
110	Cash
121	Accounts Receivable
125	Notes Receivable
126	Interest Receivable
131	Materials
141	Work in Process-Blending
142	Work in Process-Filling
151	Factory Overhead-Blending
152	Factory Overhead-Filling
161	Finished Goods
171	Supplies
172	Prepaid Insurance
173	Prepaid Expenses
181	Land
191	Factory
192	Accumulated Depreciation-Factory

	LIABILITIES
210	Accounts Payable
221	Utilities Payable
231	Notes Payable
236	Interest Payable
251	Wages Payable
	EQUITY
311	Common Stock
340	Retained Earnings
351	Dividends
390	Income Summary

	REVENUE
410	Sales
610	Interest Revenue
	EXPENSES
510	Cost of Goods Sold
520	Wages Expense
531	Selling Expenses
532	Insurance Expense
533	Utilities Expense
534	Supplies Expense
540	Administrative Expenses
561	Depreciation Expense-Factory
590	Miscellaneous Expense
710	Interest Expense