Exerctse 4-7 (Aigo) Preparing a work sheet and recording closing entrles LO P1. P2 The folizuling unadjusted tiol ba snce contains the accounts and baisnces of Dylsn Detivery Campnay as of December Ji. 1. Uke the fallowitiginiomaton aboutthe compary's adjuatrents to complete a 10 - column woth sheet. 4. Unincorded deprecistion on the tucks at the end of the year 558,231 . b. Thtal a mount si wecrued intect expenae ot yentend is 38,000 . c. Cost of unused suppies stll nveliable at yevrend $1,300. 7o. Prepore the yearend coaing entiezior Dylin Delivery Company os of December 31 . 26. Detertetre the copltal anount to be reported on ts yesrend bs ance theet. Note The S. Dylan, Copys sccount baiance was S173.127. December Jl of the pdoryeds: Complete this question by entering your answers in the tabs below. Exercise 4-7 (Algo) Preparing a work sheet and recording closing entrles LO P1, P2 The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31 . 1. Use the following information about the company's adjustments to complete a 10 -column work sheet. a. Unrecorded depreciation on the trucks at the end of the year is $8,231. b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,300. 20. Prepare the year-end closing entries for Dylan Delivery Company as of December 31 , 2b. Determine the capital amount to be reported on its yearend balance sheet. Note. The S. Dylan, Capital account balance v $173,127 on December 31 of he prior year. Complete this question by entering your answers in the tabs below. Prepare the yearfend closing entries for Dylan Delivery Company as of December 31 . Exerclse 4-7 (Algo) Preparing a work sheet and recording closing entrles LO P1, P2 The following unadjusted trial balance contains the accounts and baiances of Dylan Delivery Company as of December 31. 1. Use the following information about the company's adjustments to complete a 10 -column work sheet. a. Unrecorded depreciation on the trucks at the end of the year is $8,231, b. Total amount of accrued interest expense at year-end is $8,000 c. Cost of unused supplies still avaliable at year-end is $1,300. 2a. Prepare the year-end closing entries for Dytan Dellvery Company as of December 31 . 2b. Determine the capital amount to be reported on its year-end balance sheet. Note. The S. Dylan. Capital account balance was $173.127 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Determine the capital amount to be reported on its year-end balance sheet. Noter The S. Dylan, Capital account balance was $173,127 on December 31 of the prior year
