Exercise 4.7 Preparing a work sheet and recording closing entries LO P1, P2 The following usdjusted til belance contains the accounts and balances of bylon Delivery Company as of December 31 a. Unrecorded depreciation on the trucks at the end of the year a57,407 b. The amount of accrued interest expense et year-end a $8,000 The cost of unused office supplies will eveble st year and is $300 the the above information about the company's adjustments to completes 10 column worksheet 2. Prepare the year and closing entries for Dylan Delivery Company as of December 31 2b. Determine the capital amount to be reported on the December 11, balance sheet Note S. Dylon, Capital was $322,394 on December of the prior year Complete this question by entering your answers in the tabe below Rey20 is the bewoonbout the company adjustments to come 16- whet DYLAN DELIVERY COMPANY Wheel Yearded December 31 Awadhal Balance Docente Income Statement Bline shot and stamant of Owners Equity Dr Or DY CI D 9.00 310000 $ 0.000 160.000 21. 2000 100.000 35 SC 3000 2010 50.000 102 704 6.000 SMS December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Req 2B Prepare the year-end closing entries for Dylan Delivery Company as of December 31. View transaction fist Journal entry worksheet 1 2 3 Record the entry to close revenue accounts. Note: Enter debits before credits Date General Journal Debit Credit December 31 Record entry Clear entry View general journal 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 o December 31 of the prior year Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Req 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. S Dylan Capital 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. Reg 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
