Adjustments Adjusted Til Baltice Income state DI CI Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation Trucks Land Accounts payable Interest payable Long-term notes payable S Dylan, Capital S. Dylan, Withdrawals Delivery fees and Depreciation expense-Trucks Salaries expense Office supplies expense Interest expense Repairs expense--Trucks Totals Net Income Totals DI s 15,500 25,000 2.900 260,000 $ 100,000 160,000 24,335 4.000 100,000 165,638 31,000 283.495 40,000 119,068 11,000 4,000 9,000 $ 678 460 S 678 458 S 0$ 0s 0$ 0 5 0$ 05 0 The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31 Unrecorded depreciation on the trucks at the end of the year is $8,505. e. The total amount of accrued interest expense at year end is $8,000 E. The cost of unused office supplies still available at year-end is $1,900. Use the above information about the company's adjustments to complete a 10-column work sheet. Pa. 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 $166.638 on December 31 of the prior year. Complete this question by entering your answers in the tabs below