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6 Supped The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31 1. Use the following
6 Supped 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 worksheet a. Unrecorded depreciation on the trucks at the end of the year is $7133 b. Total amount of accrued interest expense at year-end is $8,000 c. Cost of unused supplies still available at year-end is $1.800 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 $242,483 on December 31 of the prior year Complete this question by entering your answers in the tabs below. Req2A Req 20 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 Account Title of Owner's Equity Debit Credit Debit Cred Dett Credit Debit Credit De Credit Cash $ 13.000 Accounts receivable 22.000 Supplies 2,800 Trucks 340,000 Accumulated depreciation-Trucks $100,000 160.000
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