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Exercise 4-7 (Algo) 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, 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 $7.682 b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,200. 2aPrepare the year-end closing entries for Dylan Delivery Company as of December 31 2b. Determine the capital amount to be reported on its year end balance sheet. None The S. Dylan, Capital account balance was $237,205 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 25 Unadjusted Trial Balance Adjustments Balanc Income Statement Account Title Adjusted Trial Balance Debit Credit Debit Credit Debit Credit Dal Cash Accounts receivable Supplies Trucks Accumulated depreciation Trucks Land Accounts payable Interest payable Long-term notes payable 5. Dylan, Capital 5. Dylan, Withdrawals Delivery revenue Depreciation expense Trucks Salaries expense Supplies expense Interest expenso Repairs expense Totals Net Income Totals Dobit Credit $ 14,000 12,500 2.200 240,000 $ 50.000 130,000 21.980 3,000 50,000 237,205 35,000 250,000 60,000 107,545 17,000 3,000 7.000 $ 628.245 $ 626,245 Journal entry worksheet 2 3 4 > 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 Journal entry worksheet Record the entry to close expense accounts. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Journal entry worksheet