myBSU Bowie State Unive Chapter 4: H 1 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 Unrecorded depreciation on the trucks at the end of the year is $9,602. b. The total amount of accrued interest expense at year-end is $8,000 c. The cost of unused office suppliles still available at year-end is $900 25 points 1. Use the above l 31, 2017 2b. Determine the capital amount to be reported on the December 31, 2017 balance sheet. Reg 1 Req 2A Req 28 Determine the capital amount to be reported on the myBSU Bowie State Unive Chapter 4: H 1 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 Unrecorded depreciation on the trucks at the end of the year is $9,602. b. The total amount of accrued interest expense at year-end is $8,000 c. The cost of unused office suppliles still available at year-end is $900 25 points 1. Use the above l 31, 2017 2b. Determine the capital amount to be reported on the December 31, 2017 balance sheet. Reg 1 Req 2A Req 28 Determine the capital amount to be reported on the