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Proteger Company manufactures insect repellant lotion. The Mixing Department, th

ID: 2340540 • Letter: P

Question

Proteger Company manufactures insect repellant lotion. The Mixing Department, the first process department, mixes the chemicals required for the repellant. The following data are for the current year:

Direct materials are added at the beginning of the process. Ending inventory is 95 percent complete with respect to direct labor and overhead. The cost of goods transferred out for the year is:

a.$3,780,000

b.$3,571,200

c.$3,024,000

d.$4,471,200

Work in process, January 1 — Gallons started 900,000 Gallons transferred out 756,000 Direct materials cost $900,000 Direct labor cost $2,000,000 Overhead applied $1,571,200

Explanation / Answer

Correct Answer ---a. $3,780,000.

Calculations

Units

Reconciliation of Units

A

Opening WIP

0

B

Introduced

            900,000

C=A+B

TOTAL

            900,000

D

Transferred

            756,000

E=C-D

Closing WIP

            144,000

Statement of Equivalent Units

Material

Conversion Cost

Units

Complete %

Equivalent units

Complete %

Equivalent units

Transferred

               756,000

100%

                756,000

100%

         756,000

Closing WIP

               144,000

100%

                144,000

95%

         136,800

Total

               900,000

Total

                900,000

Total

       892,800

Cost per Equivalent Units

COST

Material

Conversion Cost

TOTAL

Cost incurred during period

$   900,000.00

$   3,571,200.00

$   4,471,200.00

Total Cost to be accounted for

$   900,000.00

$   3,571,200.00

$   4,471,200.00

Total Equivalent Units

            900,000

                892,800

Cost per Equivalent Units

$                1.00

$                    4.00

Statement of cost

Cost

Equivalent Cost/unit

Ending WIP

Transferred

Units

Cost Allocated

Units

Cost Allocated

Material

$   1.00

            144,000

$ 144,000.00

                756,000

$ 756,000.00

Conversion Cost

$   4.00

            136,800

$ 547,200.00

                756,000

$ 3,024,000.00

TOTAL

$ 691,200.00

TOTAL

$ 3,780,000.00

Units

Reconciliation of Units

A

Opening WIP

0

B

Introduced

            900,000

C=A+B

TOTAL

            900,000

D

Transferred

            756,000

E=C-D

Closing WIP

            144,000

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