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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 $6,584. 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 $1,300. 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 $142,662 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. WOLNOe For Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Tria Balance Income Statement Balance Sheet and Statemen of Owner's Equity Account Title Dr CH Dr Cr Dr cr Dr Cr Dr Cash $ Accounts receivable Office supplies Trucks Accumulated depreciationTrucks Land 12,000 18,500 2,300 280,000 $ 90,000 140,000 18,840 2,000 150,000 142,662 33,000 219,480 Accounts payable Interest payable Long-term notes payable S. Dylan Capital S. Dylan Withdrawals Delivery fees earned Depreciation expense-Trucks Salaries expense Office supplies expense Interest expense Repairs expense-Trucks Totals 20,000 92.182 16,000 2.000 7.000 $ 622.982 $ 622.982 $ 0 $ 0 $ 0$ 0 0 0 Net Income Totals 0 $ 0 $ 0 Req 2A > View transaction list ped Journal entry worksheet 1 2 3 4 pok Record the entry to close revenue accounts. nt Note: Enter debits before credits. Date General Journal Debit Credit December 31 Fences Record entry Clear entry View general journal Journal entry worksheet kipped Journal entry worksheet 1 2 3 eBook Record the entry to close the withdrawals account. Hint Note: Enter debits before credits. Date General Journal Debit Credit Print December 31 eferences Record entry Clear entry View general journal Req 1 Req 2B > 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 $6,584. 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 $1,300. 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 $142,662 December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Req 2B nces Determine the capital amount to be reported on the December 31, balance sheet. Note: S. Dylan, Capital was $142,662 on December 31 of the prior year. S. Dylan. Capital Reg 2A