The following information was taken from the ledger of Dallas facotry

The fallowing information was taken from the ledger of Dellas Foundry EEE Click the icon to view the dals rom OckoberClickthe icon for adtional informalion) Journalze the tranzier of costs to the Finishing Dcpartment.uint Completo te tve stop process costing procedure to dctomine how much cost to transfer.) Wa need to hagin tha tastep process costing praceare by frst summarizing the units to account tor and computing th^^quivalent units Forming Department Data Table More Into Month Ended October 31 Flow of Equivalent Units The Forming Department had 10,470 partaly complete units in beginning work in prockas w.nory Tha diparment started work 0 57 531 unis during tha month and andad the month with 9,000 unts In work in procsss. Thesa unfinshed unit were 60% complet.. to direct msterials but 20% complete as to conversion | work Tha haginning balanca 571,110 consisted of $21,510 of dirac matariaa and 349.800 of conwarzion costz. Wok in Process-Forming Physical Diect Conversion 57 Materials Coats Direct materisls Comversion costs Ending inwanhory 171,9 162.8 Units to account for: Print Done Prin Cone Units accounted for: Total equivalent units Cost per Equivalent Unit Month Ended October 31 Direct Conversion Materials Costs Total Cost per equivalent unit Now we can calculate the total cost of the units completed and transferred out and the ending work in process. (Enter quantities first, then the cost per equivalent unit amounts in the same order as calculated in the preceding step) Assembly Department Month Ended October 31 Assigning Costs Direct Conversion Materials Costs Total Completed and transferred out: Ending work in process Finally, journalize the transfer of costs to the Finishing Department. (Record debits first, then credits. Exclude explanations from any journal entries.) Journal Entry Date Accounts Debit Credit Choose from any list or enter any number in the input fields and then continue to the next