1. Use the following intormation about ine company's adjustments to complete a 10-column work sneet. a. Unrecorded depreciation on the trucks at the end of the year is $5,761. b. Total amount of accrued Interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,900. 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 $321,529 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 2 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 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity Account Title Credit Debit Credit Credit Debit Credit Credit Debit $ 10.500 Cash s Debit 10,500 18.000 Accounts receivable Supplies Debit $ 10,500 18,000 1,000 360.000 18.000 2.900 1.900 1.000 360.000 360,000 $ 90,000 5.761 $ 95,761 $ 95,761 130.000 130.000 130.000 16,485 16,485 4,000 4,000 . 8,000 60.000 Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable S. Dylan, Capital S. Dylan, Withdrawals Delivery revenue Depreciation expense-Trucks Salaries expense Supplies expense 16,485 8.000 60.000 321,520 60.000 321,529 321,529 35,000 35.000 35.000 192,045 192,045 $ 192,045 $ S 5,761 S 20.000 80.659 25,761 80,659 18.900 25.781 80.659 17.000 1,900 18.900 4,000 Interest expense Repairs expense 4.000 6.000 $ 884,050 8,000 6,000 $ 693,820 $ 693,820 8.000 6.000 Totals $ 684,059 $ 11,661 s 11.681 139.320 192,045 554.500 501.775 Net Income Totals $ 139,320 $ 192,045 $ 554,500 501.775 Req 1 Req 2A > Exercise 4-7 (Algo) Preparing a work sheet and recording closing entries LO P1, P2 The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31. 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 $5.761. b. Total amount of accrued interest expense at year-end is $8.000. c. Cost of unused supplies still available at year-end is $1.900. 2. Prepare the year-end closing entries for Dylan Delivery Company as of December 31. 25. Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $321,529 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Req 2B Prepare the year-end closing entries for Dylan Delivery Company as of December 31. View transaction list Journal entry worksheet
