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 $7.956, 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 51400. 1. Use the above information about the company's adjustments to complete a 10-column work sheet. 2a. 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 $140,816 on December 31 of the prior year weet DYLAN DELIVERY COMPANY Worksheet For Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Dr Cr OP Dv $ CF Account Cash Accounts receivable Office Supplies DI C De 2400 200.000 $ 100.000 160.000 22.765 Accumulated preciation Land Accounts payable Interest puble Long term nos patie Dylan, Capital 5. Dr. Withdrawal De very fees earned Depreciation expenses 3.000 50.000 140.816 30.000 265.205 40,000 111.36 10.000 3.000 10.000 5611,780 S 611,786 Office Supplies expense interest expense Papers expense Trucks Not income To 2A > Journal entry worksheet