Exercise 4-7 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 a. Unrecorded depreciation on the trucks at the end of the year is $7,407 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 $800 1. Use the above information about the company's adjustments to complete a 10-column work sheet. 20. 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 $322 394 on December 31 of the prior year Complete this question by entering your answers in the tabs below. Reqt 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 5 of O Dr 5 Cr DE CI Di $ Account The Cash Accounts receivable Oce supplies Trucks Accumulated depreciation-Trucks Di 13.500 28.500 1.800 370.000 Dr 13,500 28,500 800 $ 1000 5 50,000 150,000 90.000 160.000 Rog1 Reg 2 Reg 20 Use the above information about the company's adjustments to complete a 10 column worksheet. DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 trusted Trial Balance Adatments Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity Dhe Account The Cr De CE De Cr $ DE 5 13 500 28,500 1.800 3700DO D 13.500 28500 300 Accounts receivable Ofic pe 1.000 Accumulated depreciation - Trucks 5 90.000 . 900001 160.000 Accounts payable Interest payable Long termes payable S Dylan. Cita Dylan Wirawan Dale samad Depreciation and sempre Onice soples per 20155 4000 100.000 322294 Mood 246915 50000 103,704 11,000 4.000 6000 5 7545043 7840 S Besponses Tout Notice 05 100 $ 299 300 S 0 0 0 5 0 $ 0$ Reg 2 > 20. 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 $32 December 31 of the prior year. Complete this question by entering your answers in the tabs below. Req 1 Reg 2A Reg 2B Prepare the year-end closing entries for Dylan Delivery Company as of December 31. View transaction list Journal entry worksheet