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Journal entry worksheet Record the entry to close revenue accounts. Note: Enter debits before credits. Journal entry worksheet Record the entry to close income summary
Journal entry worksheet Record the entry to close revenue accounts. Note: Enter debits before credits. Journal entry worksheet Record the entry to close income summary account. Note: Enter debits before credits. Journal entry worksheet Record the entry to close the withdrawals account. Note: Enter debits before credits. Journal entry worksheet Record the entry to close expense accounts. Note: Enter debits before credits. Work Sheet For Year Ended December 31, 2017 The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31,2017. a. Unrecorded depreciation on the trucks at the end of the year is $40,000. b. The total amount of accrued interest expense at year-end is $6,000. c. The cast of unused office supples still available at year-end is $2,000. 1. Use the above information about the company's adjusiments to complete a 10 -column work sheet. 2a. Prepare the year-end closing entries for Dylan Delivery Company as of December 31, 2017. 2b. Determine the capital amount to be reported on the December 31.2017 balance sheet. Complete this question by entering your answers in the tabs below. Use the above information about the companyrs adjustments to complete a 10 -column work sheet
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