1. Use the following information about the company's adjustments to complete a 10-column work sheet. a. Unrecorded depreciation on the trucks at the end of the year is $6,584. b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,300. 2a. Prepare the year-end closing entries for Dylan Delivery Company as of December 31. 2b. Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $263,162 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Req 1 Req 2A Req 2B Use the following information about the company's adjustments to complete a 10-column work sheet. DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Account Title Cash Accounts receivable Supplies Trucks Accumulated depreciation-Trucks Unadjusted Trial Balance Adjustments Adjusted Trial Balance Balance Sheet and Statement Income Statement of Owner's Equity Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit $ 12,000 26,000 2,300 340,000 $ 70,000 120,000 Land Accounts payable 18,840 Interest payable 5,000 Long-term notes payable 100,000 S. Dylan, Capital 263,162 S. Dylan, Withdrawals 31,000 Delivery revenue 219,480 Depreciation expense-Trucks 30,000 Salaries expense 92,182 Supplies expense 10,000 Interest expense 5,000 Repairs expense Totals Net Income Totals 8,000 $ 676,482 $ 676,482 $ 0 $ 0 $ 0 $ 0 0 0 0 0 $ 0 $ 0 $ 0 0