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Problem 16-3A (Part Level Submission) Cutting Department Production Data—July Pl

ID: 2462529 • Letter: P

Question

Problem 16-3A (Part Level Submission)

Cutting Department

Production Data—July

Plant 1
T12-Tables

Plant 2
C10-Chairs

Cost Data—July

(a)

T12 Tables

C10 Chairs

Materials

Conversion Costs

Materials

Conversion Costs

Total Costs

T12 Tables

Costs accounted for:

   Transferred out

   Work in process

      Materials

      Conversion costs

         Total costs

C10 Chairs

Costs accounted for:

   Transferred out

   Work in process

      Materials

      Conversion costs

         Total costs

LINK TO TEXT

LINK TO TEXT

Problem 16-3A (Part Level Submission)

Seagren Industries Inc. manufactures in separate processes furniture for homes. In each process, materials are entered at the beginning, and conversion costs are incurred uniformly. Production and cost data for the first process in making two products in two different manufacturing plants are as follows.

Cutting Department

Production Data—July

Plant 1
T12-Tables

Plant 2
C10-Chairs

Work in process units, July 1 0 0 Units started into production 19,000 16,000 Work in process units, July 31 3,000 500 Work in process percent complete 60 80

Cost Data—July

Work in process, July 1 $0 $0 Materials 380,000 288,000 Labor 234,200 110,000 Overhead 104,000 96,700    Total $718,200 $494,700

Explanation / Answer

Seagren Industries Inc.       1 Units   Details Units % Material EUP Material % Conversion EUP Conversion Input Tables Opening WIP                           -                        -                          -                -                 -   Units started                  19,000 Total EUP                  19,000 Out Put Units Trasnferred out                  16,000 100%              16,000 100%      16,000 Closing WIP                      3,000 100%                 3,000 60%        1,800 Total EUP                  19,000              19,000      17,800 Chairs Opening WIP                           -                        -                          -                -                 -   Units started                  16,000 Total EUP                  16,000 Out Put Units Trasnferred out                  15,500 100%              15,500 100%      15,500 Closing WIP                          500 100%                    500 80%            400 Total EUP                  16,000              16,000      15,900 Units to be accounted for Tables                  19,000 Chairs                  16,000 Eq Units to be accounted for Materails Conversion Tables                  19,000             17,800 Chairs                  16,000             15,900       2 Material & Conversion Cost Details Materials Conversion Total Tables Opening WIP                           -                        -                          -   Incurred in Month               380,000          338,200            718,200 Total Cost               380,000          338,200            718,200 Equivalent units                  19,000             17,800 Cost per EUP   $                20.00 $           19.00 Chairs Opening WIP                           -                        -                          -   Incurred in Month               288,000          110,000            398,000 Total Cost               288,000          110,000            398,000 Equivalent units                  16,000             15,900 Cost per EUP   $                18.00 $             6.92       3 Cost Allocation . Tables Details Materials Conversion Total Cost per EUP   $                20.00 $           19.00 EUP transferred out                  16,000             16,000 Cost of units Transferred out $           320,000 $      304,000            624,000 EUP Closing WIP                    3,000               1,800 Cost of units in closing WIP                  60,000             34,200              94,200 Total Cost              718,200 Chairs Details Materials Conversion Total Cost per EUP   $                18.00 $             6.92 EUP transferred out                  15,500             15,500 Cost of units Transferred out $           279,000 $      107,233            386,233 EUP Closing WIP                        500                   400 Cost of units in closing WIP                    9,000               2,767              11,767 Total Cost              398,000