a$.$ Unrecorded depreciation on the trucks at the end of the year is $$6,859.$

b$.$ Total amount of accrued interest expense at year$-$end is $$8,000.$

c$.$ Cost of unused supplies still available at year$-$end is $$1,100.$

$2$a$.$ Prepare the year$-$end closing entries for Dylan Delivery Company as of December $31$

$2$b$.$ Determine the capital amount to be reported on its year$-$end balance sheet. Note: The S$.$ Dylan, Capital account balance was

$$260,373$ on December $31$ of the prior year.

Complete this question by entering your answers in the tabs below.

Req $1$

Req $2$ A

Req $28$

Use the following information about the company's adjustments to complete a $10-$column work sheet.

$\backslash$table$[[$DYLAN DELIVERY COMPANY$],[$Work Sheet$],[$Account Title,s$,,$For Ye$,$ar Ended Dec,cembor $31,,,,,],[$Unadjusted Trial Balance,Adjustmonts,Adjustod Trial Balance,Income Statement,$\backslash$table$[[$Balance Sheet and Statement$],[$of Owner's Equity$]]],[$Debit$,$Crodit,Dobit,Credit,Debit,Credit,Debit,Credit,Dobit,Credit$],[$Cash$,\backslash$table$[[$$$,12,500]],,,,,,,,,],[$Accounts receivable,$\backslash$table$[[17,000]],,$:$.,,,,,,,],[,2,100,,,,,,,,,],[$Trucks$,310,000,,,,,-,,,,],[$Accumulated depreciation$-$Trucks,,$$,80,000,,,,,,,,],[$Land$,160,000,,,,,,,,,],[$Accounts payable,,$19,625,,,,,-,,,],[$Interest payable,,$4,000,,,,,,,,],[$Long$-$term notes payable,,$100,000,,,,,,,,],[$S$.$ Dylan, Capital,,$260,373,,,,,,,,],[$S$.$ Dylan, Withdrawals,$37,000,$:$.,,,,,,,,],[\backslash$table$[[$Delivery revenue$]],,228,625,,,,,,,,],[$Depreciation expense$-$Trucks,$30,000,,,,,,,,,],[$Salaries expense,$\backslash$table$[[96,023]],,,,,,,,,],[$Supplies expense,$\backslash$table$[[16,000]],,,,,,,,,],[$Interest expense,$4,000,,,,,,-,,,],[$Repairs expense,$8,000,,,,,,,$D$,,],[$Totals$,$$$692,623,$$$692,623,s,0,$$$,$$$,0,0,0,0],[$Net Income,,,,,,,,,,$],[\backslash$table$[[$Totals$]],",,,,,,s,0,0,0]]$

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