Balance debit credit Debit Credit Jan 1. Bal. 5200 units 20% completed 11648 31 Direct materials 27700 units 38780 50428 31 Direct labor 11700 62128 31 Factory overhead 6576 69.704 31 Goods transferred 30900 units ? ? 31 Bal. 2000 units 30% completed ? 1a. Prepare the january journal entry for paperaking dept for the materials charged to production. work in progress 38780 material- pulp 38780 2a. Prepare the january journal entry for the papermaking dept for the conversion costs charged to production. work in progress 18276 wages payable 11700 factory overhead 6576 3a. Prepare january journal entry for papermaking dept for the completed production transferred to the converting dept. work in progress- converting dept ? work in progress- papermaking dept ? 1b. Determine the work in process- paper making dept. Jan 31 balance I need help with 3a and 1b. What are the forumlas? Please help I have been trying for four days now. Please do not post a spread sheet. I really need to know
how to use the forumla. Thank you