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[The following information applies to the questions displayed below.] Carlberg Company has two manufacturing departments, assembly and painting. The assembly department started 10,800 units during

[The following information applies to the questions displayed below.] Carlberg Company has two manufacturing departments, assembly and painting. The assembly department started 10,800 units during November. The following production activity unit and cost information refers to the assembly departments November production activities.

Assembly Department Units Percent of Direct Materials Percent of Conversion
Beginning work in process 2,400 75 % 25 %
Units transferred out 9,400 100 % 100 %
Ending work in process 3,800 95 % 35 %

Beginning work in process inventoryAssembly dept $ 2,966 (consists of $2,479 for direct materials and $487 for conversion)
Costs added during the month:
Direct materials $ 23,541
Conversion $ 26,338

rev: 12_16_2019_QC_CS-193881

QS 20-13 Weighted average: Journal entry to transfer costs LO P4

Required: 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.

Journal entry worksheet

Note: Enter debits before credits.

Transaction General Journal Debit Credit
1

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