a. unrecorded depreciation on the trucks at the end of the year is $8,231 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 $1900, 1. Use the above information about the company's adjustments to complete a 10 column work sheet 2. 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 Dylan, Capital was $294.227 on December 31 of the prior year Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 28 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 Balance Sheet and Statement of Owner's Equity Cr Dr CH De CH Dr CH Account Title Cash Rounts receivable Ore sulle (Trucks Acumulare depreciation Trucks Land Accounts payable interest payable Long term les payable 3. Dy. Capital 3. Dyan Withdrawals Delivery seamed Depresiese Trudies Danes en Ofice Suppense Interestexes Repairs or Total Net Incore Total De CH DI $ 15.000 10.000 2.000 300.000 5 50.00D 160.000 23.680 5.000 130.000 204 227 35.000 274 350 40.000 115.227 16.000 6.000 0.000 3777.127 3 7771275 0$ 05 09 S OS os