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3. (9 points) Anchor Inc. uses the weighted-average method in its process costin

ID: 2332431 • Letter: 3

Question

3. (9 points) Anchor Inc. uses the weighted-average method in its process costing system. The following data concern the operations of the company's first processing department for a recent month. Work in process, beginning 5,000 Costs in the beginning inventory $67,000 S50,750 Units started into production during the month.... Units completed and transferred out..... 130,000 120,000 Costs added to production during the month: Materials cost S500,000 $226,000 Work in process, ending % of completion with respect to materials % of completion with respect to conversion 15,000 40% 20% Required Prepare a process costing departmental production report (calculation of equivalent units, cost per equivalent unit, and cost reconciliation) for the department using the weighted-average method. Round the cost per unit to the nearest cent.

Explanation / Answer

Units

Reconciliation of Units

A

Opening WIP

                      5,000

B

Introduced

                 130,000

C=A+B

TOTAL

                 135,000

D

Transferred

                 120,000

E=C-D

Closing WIP

                    15,000

Statement of Equivalent Units

Material

Conversion Cost

Units

Complete %

Equivalent units

Complete %

Equivalent units

Transferred

                    120,000

100%

             120,000

100%

         120,000

Closing WIP

                      15,000

40%

                 6,000

20%

             3,000

Total

                    135,000

Total

             126,000

Total

         123,000

Cost per Equivalent Units

COST

Material

Conversion Cost

TOTAL

Beginning WIP Inventory Cost

$          67,000.00

$              50,750.00

$          117,750.00

Cost incurred during period

$        500,000.00

$            226,000.00

$          726,000.00

Total Cost to be accounted for

$        567,000.00

$            276,750.00

$          843,750.00

Total Equivalent Units

                 126,000

                     123,000

Cost per Equivalent Units

$                4.5000

$                    2.2500

Statement of cost

Cost

Equivalent Cost/unit

Ending WIP

Transferred

Units

Cost Allocated

Units

Cost Allocated

Material

$                       4.50

                      6,000

$              27,000.00

                   120,000

$   540,000.00

Conversion Cost

$                       2.25

                      3,000

$                6,750.00

                   120,000

$   270,000.00

TOTAL

$          843,750.00

TOTAL

$              33,750.00

TOTAL

$   810,000.00

Cost to be accounted for

Beginning Work In Progress:

Material

$             67,000.00

Conversion Cost

$             50,750.00

$        117,750.00

Cost incurred during period:

Material

$          500,000.00

Conversion Cost

$         226,000.00

$        726,000.00

Total Cost to be accounted for

$          843,750.00

Units

Reconciliation of Units

A

Opening WIP

                      5,000

B

Introduced

                 130,000

C=A+B

TOTAL

                 135,000

D

Transferred

                 120,000

E=C-D

Closing WIP

                    15,000

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