a. Unrecorded depreciation on the trucks at the end of the year is $9.054. b. The total amount of accrued Interest expense at year-end is $8.000. c. The cost of unused office supplies still available at year-end is $1.500. 1. Use the above information about the company's adjustments to complete a 10-column work sheet. 2a. Prepare the year-end closing entries for Dylan Delivery Company as of December 31. 2b. Determine the capital amount to be reported on the December 31, balance sheet. Note: S. Dylan, Capital was $129,560 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Req 2B Use the above 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 Account Title Dr Cr Cash 280.000 Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks vane Land Accounts payable Interest payable Long-term notes payable S. Dylan, Capital S. Dylan, Withdrawals Delivery fees earned Depreciation expense-Trucks Salaries expense Office supplies expense Interest expense Repairs expense-Trucks Totals Net Income Totals Dr Cr Dr Cr Dr Cr S 16,500 S $ 16,500 15,500 15,500 2,500 280,000 $ 100,000 9,054 $ 109,054 150,000 150,000 25,905 25,906 4,000 4,000 8,000 140,000 140,000 129,560 129,560 38,000 38.000 301.785 301,785 40,000 $ 40,000 80,000 126.750 126.750 20,000 4,000 6,000 8,000 8,000 8,000 S701.250 $ 701,250 $48.000 $ 48,000 $13,054 $ 722,750 $ 714,304 Balance Sheet and Statement of Owner's Equity Dr Cr $ 16,500 15,500 1,500 280,000 S 109,054 150,000 25.905 8.000 140,000 129.580 38,000 $ 301,785 $ 80,000 128,750 8,000 214,750 301,786 501,500 412,519 $ 214,750 $ 301,785 $ 501,500 412.5191 a. Unrecorded depreciation on the trucks at the end of the year is $9.054. b. The total amount of accrued Interest expense at year-end is $8.000 c. The cost of unused office supplies still available at year-end is $1.500. 1. Use the above Information about the company's adjustments to complete a 10-column work sheet. 2a. Prepare the year-end closing entries for Dylan Delivery Company as of December 31. 2b. Determine the capital amount to be reported on the December 31. balance sheet. Note: S. Dylan, Capital was $129,560 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Req 1 Red 2A Req 28 Prepare the year-end closing entries for Dylan Delivery Company as of December 31. View transaction llat View journal entry worksheet No General Journal Debit Credit Date December 31 Delivery fees earned Income summary 2 December 31 Income summary Depreciation expense, Trucks Salaries expense Office supplies expense Interest expense Repairs expense - Trucks 3 December 31 Income summary S. Dylan, Capital December 31 S. Dylan, Capital S. Dylan, Withdrawals The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31. a. Unrecorded depreciation on the trucks at the end of the year is $9.054. b. The total amount of accrued Interest expense at year-end is $8,000. c. The cost of unused office supplies still available at year-end is $1.500. 1. Use the above Information about the company's adjustments to complete a 10-column work sheet. 2a. Prepare the year-end closing entries for Dylan Delivery Company as of December 31. 2b. Determine the capital amount to be reported on the December 31, balance sheet. Note: S. Dylan, Capital was $129,560 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Red 2A Req 2B Determine the capital amount to be reported on the December 31, balance sheet. Note: S. Dylan, Capital was $129,560 on December 31 of the prior year. S. Dylan, Capital
