Question
Use the following information for the Quick Study below. (Static) Skip to question [The following information applies to the questions displayed below.] Carlberg Company has
Use the following information for the Quick Study below. (Static)
Skip to question
[The following information applies to the questions displayed below.] Carlberg Company has two manufacturing departments, Assembly and Painting. The Assembly department started 10,000 units during November. The following production activity in both units and costs refers to the Assembly departments November activities.
Assembly Department | Units | Percent Complete for Direct Materials | Percent Complete for Conversion |
---|---|---|---|
Beginning work in process inventory | 2,000 | 60% | 40% |
Units started this period | 10,000 | ||
Units completed and transferred out | 9,000 | ||
Ending work in process inventory | 3,000 | 80% | 30% |
Cost of beginning work in process | ||
---|---|---|
Direct materials | $ 996 | |
Conversion | 585 | $ 1,581 |
Costs added this month | ||
Direct materials | 10,404 | |
Conversion | 12,285 | 22,689 |
QS 16-13 (Static) Weighted average: Entry to transfer costs LO P4
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
- Record the transfer of costs from the Assembly department to the Painting department (weighted average method.)
Note: Enter debits before credits.
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