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Exercise 16-16 Santana Mortgage Company uses a process costing system to accumul

ID: 2532118 • Letter: E

Question

Exercise 16-16 Santana Mortgage Company uses a process costing system to accumulate costs in its Application Department. When an application is completed, it is forwarded to the Loan Department for final processing. The following processing and cost data pertain to September. 1. Applications in process on September 1, 180 2. Applications started in September, 920 3. Completed applications during September, 640 4. Applications still in process at September 30 were 100% complete as to materials forms) and 60% complete as to conversion costs. Beginning WIP $1,150 4,960 Direct materials Conversion costs September costs: Direct materials Direct labor Overhead $4,977 12,600 7,884 Process Materials are the forms used in the application process, and these costs are incurred at the beginning of the process. Conversion costs are incurred uniformly during the Santana Mortgage Company uses the FIFO method. Also, assume that the applications in process on September 1 were 100% complete as to materials (forms) and 40% complete as to conversion costs.

Explanation / Answer

Answers

Units

Material

Conversion Cost

Opening units

180

100%

40%

Introduced

920

Total

1100

Transferred

640

100%

100%

Closing WIP

460

100%

60%

Equivalent Units

WIP

Total Units

Material

Conversion cost

Opening

180

0%

0

60%

108

Ending

460

100%

460

60%

276

Introduced and completed

460

100%

460

100%

460

TOTAL Equivalent Units

1100

920

844

Material

Conversion Cost

Current cost

$4977

$20484

EUP

920

844

Cost/unit

$5.41

$24.27

Material

Conversion Cost

Cost/Unit

EUP

Cost allocated

EUP

Cost allocated

Opening

5.41

0

0

24.27

108

2621

Ending

5.41

460

2488.6

24.27

276

6699

Introduced and completed

5.41

460

2488.6

24.27

460

11164

TOTAL

A

4977

B

20484

Total Cost accounted for

(A+B)

25461

ANswer as asked , based on above total:

Units

Material

Conversion Cost

Opening units

180

100%

40%

Introduced

920

Total

1100

Transferred

640

100%

100%

Closing WIP

460

100%

60%

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