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)

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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 10,000 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.

Date General Journal Debit Credit
November 30

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