a. Unrecorded depreciation on the trucks at the end of the year is $7,682.

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

c. Cost of unused supplies still available at year-end is $1,300.

Journal entry worksheet Note: Enter debits before credits. Record the entry to close income summary account. Note: Enter debits before credits. 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 ycar-end balance shect. Note. The S. Dylan, Copital account balance was $191,805 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Determine the copital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $191,805 on December 31 of the prior year. Journal entry worksheet 4 Record the entry to close revenue accounts. Note: Enter debits before credits. DYLWN DEIJVERY COMPANY Worksheet For Yaar Ended Decumber 11 \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|c|} \hline \multirow[t]{2}{*}{ Account tithe } & \multicolumn{4}{|c|}{ Unadjusted Trial Balince } & \multicolumn{2}{|c|}{ Adjustmonts } & \multicolumn{2}{|c|}{ Adjusted Triaf Balance } & \multicolumn{2}{|c|}{ fncome Statement } & \multicolumn{2}{|c|}{EatanceSheetandofOwnersEs} \\ \hline & & Debii & & Conditi & Debil & Credil & Dethit & Credat & Detbit & Crectit & Debit & \\ \hline Cash & 5 & 14,000 & & & & & 514,000 & & & & 14,000 & \\ \hline Accours roceivable & & 27,000 & & & & & 27,000 & & & & 27,000 & \\ \hline Supples & & 2,300 & & & & & & & & & & \\ \hline Trucks & & 310,000 & & & & & 310,000 & & & & 310.000 & \\ \hline Accimulated depreciation - Trucks & & & & 100,000 & & & & & & & & \\ \hline Land & & 140,000 & & & & & 140.000 & & & & 140,000 & \\ \hline Accourts payable & & & & 21.960 & & & & & & & & \\ \hline Interest payatie & & & & 1,000 & & & & & & & & \\ \hline Long term notes payatie & & & & 150,000 & & & & & & & & \\ \hline 5. Oylan, Captal & & & & -191.005 & & & 7 & & & & & \\ \hline S. Dylan Wendrawals & & 3.000 & & & & & & & & & & \\ \hline Delivery revenue: & & & & 256.060 & & 6 & & & & & & \\ \hline & & m==60,000 & & & & & & & & & & \\ \hline \end{tabular} Journal entry worksheet Record the entry to close the withdrawals account. Note: Enter debits before credits. 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 $7,682. b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,300. 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 $191,805 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Use the following information about the company's adjustments to complete a 10-column work sheet