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Seagren Industries Inc. manufactures in separate processes furniture for homes.

ID: 2422978 • Letter: S

Question

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.

b. Prepare the production cost report for Plant 1 for July 2014.

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 Plant 1 Plant 2 T12-Tables Production Data-July C10-Chairs Work in process units, July 1. 20,900 Units started into production 17,600 Work in process units, July 31 3,300 550 Work in process percent complete 60 80 Cost Data-July Work in process, July 1 $0 $0 316,800 Materials 18,000 257,620 Labor 121,000 106,370 114,400 Overhead Total $790,020 $544,170

Explanation / Answer

SeaGren Industries

Cutting department - Plant 1

Production Cost Report

For the month ended July 31, 2014

Quantities

Physical Units

Equivalent Units

Materials

Coversion costs

Units to be accounted for

Work in process, Jul 1

0

Started into Production

          20,900

Total Units

          20,900

Units Accounted for

Transferred out

          17,600

        17,600

       17,600

Work in progress, Jul 31

            3,300

          3,300

         1,980

Total Units

          20,900

        20,900

       19,580

Costs

Materials

Conversion Costs

Total

Total Costs

        418,000

      372,020

     790,020

Equivalent units

          20,900

        19,580

Unit Costs

                  20

                19

               39

Costs to be accounted for

Work in progress, Jul 1

                -  

Started into production

     790,020

Total Costs

     790,020

Cost reconciliation schedule

Transferred out

352000

      334,400

     686,400

Work in progress, Jul1

66000

        37,620

Materials

        66,000

Conversion cost

        37,620

     103,620

Total Costs

     790,020

SeaGren Industries

Cutting department - Plant 1

Production Cost Report

For the month ended July 31, 2014

Quantities

Physical Units

Equivalent Units

Materials

Coversion costs

Units to be accounted for

Work in process, Jul 1

0

Started into Production

          20,900

Total Units

          20,900

Units Accounted for

Transferred out

          17,600

        17,600

       17,600

Work in progress, Jul 31

            3,300

          3,300

         1,980

Total Units

          20,900

        20,900

       19,580

Costs

Materials

Conversion Costs

Total

Total Costs

        418,000

      372,020

     790,020

Equivalent units

          20,900

        19,580

Unit Costs

                  20

                19

               39

Costs to be accounted for

Work in progress, Jul 1

                -  

Started into production

     790,020

Total Costs

     790,020

Cost reconciliation schedule

Transferred out

352000

      334,400

     686,400

Work in progress, Jul1

66000

        37,620

Materials

        66,000

Conversion cost

        37,620

     103,620

Total Costs

     790,020

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