Im stuck on offices supplies ($13000) on down and can't move forward. Please help completing the work seheet and the subsequent questions.

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 $8,779 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 $1,200 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 $232,349 on December 31 of the prior year. Answer is not complete. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Req 2B DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Account Title Dr I Dr cr cr Dr Cr $ $ 16,000 11,000 2.200 310,000 Dr 16,000 11.000 1,200 310.000 $ 1.000 Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable $ 80,000 8,779 $ 88.779 130.000 130,000 6,000 25,120 2,000 70.000 232,3497 25,120 8,000 70,000 232,349 38,000 38,000 S. Dylan, Capital S. Dylan Withdrawals Delivery fees earned Depreciation expense--Trucks Salaries expense 292.640 292.640 PS 8.779 $ 58,779 50,000 122,909 13 58,779 122,909 122 909 $ $ 16,000 11,000 2,200 310,000 16,000 11,000 1,200 310,000 $ 1,000 $ 80,000 8,779 $ 88,779 130,000 130,000 25,120 8,000 6,000 Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land 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 Not Income Totals 25.120 2,000 70,000 232,349 232,349 38,000 38.000 292,640 292.640 S 292,640 $ 8,779 $ 58,7797 122.9097 58,779 122.909 50,000 122.909 13,000 2.000 7.000 702,109 $ $ 702,109 $ 8,779 $ 15,779 $ 687,888 $ 716,888 181,688 292,640 $ 181,688 $ 292.640 $ Journal entry worksheet 1 2 3 4 Record the entry to close expense accounts. Note: Enter debits before credits General Journal Debit Credit Date December 31 View transaction list Journal entry worksheet 1 2 3 4 Record the entry to close revenue accounts Note: Enter debits before credits General Journal Debit Credit December 31 Record entry Clear entry View general journal Journal entry worksheet Record the entry to close income summary account. Note: Enter debits before credits General Journal Debit Credit Date December 31 Record entry View transaction list Journal entry worksheet