Assignment 0 Saved The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31, 2015. a. Unrecorded depreciation on the trucks at the end of the year is $40,000. b. The total amount of accrued interest expense at year-end is $6,000. C. The cost of unused office supplies still available at year-end is $2,000. 1. Use the above information about the company's adjustments to complete a 10-column w DYLAN DELIVERY COMPA Work Sheet For Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted C r Dr Cr $ Account Title Cash Accounts receivable Office supplies Trucks Dr 16,000 34,000 5,000 350,000 Dr 16,0 34,0 3,0 350,00 $ 2,000 The adjusted trial balance for Salon Marketing Co. follows. Complete the four right-most columns of the table by first entering information for the four closing entries and then completing the post-closing trial balance. SALON MARKETING COMPANY Partial Work Sheet Adjusted Trial Balance Closing Entry Information Post-Closing Trial Balance Dr. Cr. Dr CE $ 9,200 25,000 42,000 $ 17,500 31,000 No Account Title 101 Cash 106 Accounts receivable 153 Equipment 154 Accumulated depreciation-Equipment 183 Land 201 Accounts payable 209 Salaries payable 233 Uneamed fees 301 E. Salon, Capital 302 E. Salon, Withdrawals 401 Marketing fees earned 611 Depreciation expense Equipment 622 Salaries expense 640 Rent expense 677 Miscellaneous expense 901 Income summary 15,000 4,200 3,600 68,500 68.500 15,400 80,000 12,000 32,500 13,000 8,700 Total IS 188 800 S 188 800 S ol$ 68.500 s ol $