! Required information Use the following information for the Quick Study below. [The following information applies to the questions displayed below.] The Carlberg Company has two manufacturing departments, assembly and painting. The assembly department started 12,500 units during November. The following production activity unit and cost information refers to the assembly department's November production activities. Assembly Department Beginning work in process Units transferred out Ending work in process Units 3,000 10,000 5,500 Percent of Direct Materials Added 70% 1008 80% Percent of Conversion 30% 100% 30% $3,070 (includes $2,130 for direct materials and $940 for conversion) Beginning work in process inventory-Assembly dept Costs added during the month: Direct materials Conversion $ 20,910 $ 22,360 Required: Calculate the assembly department's equivalent units of production for materials and for conversion for November. Use the FIFO method. Answer is not complete. Complete this question by entering your answers in the tabs below. Materials Conversion Calculate the assembly department's equivalent units of production for materials for November. Use the FIFO method. Equivalent units of production (EUP) - FIFO method % Units Materials Beginning work in process inventory - units 3,000 30% Ending work in process inventory - units 5,500 80% Units started and completed 14,400 Total 22,900 EUP 900 4,400 Materials Conversion > Required: Calculate the assembly department's equivalent units of production for materials and for conversion for November. Use the FIFO method. Answer is not complete. Complete this question by entering your answers in the tabs below. Materials Conversion Calculate the assembly department's equivalent units of production for conversion for November. Use the FIFO method. EUP Equivalent units of production (EUP) - FIFO method % Units Conversion Beginning work in process inventory - units 3,000 70% Ending work in process inventory - units 5,500 30% Units started and completed Total 2,100 1,650 Record the transfer of units from the assembly department to the painting department (FIFO method.) Note: Enter debits before credits. Transaction General Journal Debit Credit 1