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plz answer all 3 parts ! Exercise 4-7 (Algo) Preparing a work sheet and recording closing entries LO P1, P2 The following unadjusted trial balance
plz answer all 3 parts !
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 $6,036. b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,300. 2a. Prepare 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. Note: The S. Dylan, Capital account balance was $391,840 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 Reg 28 Use the following information about the company's adjustments to complete a 10-column work sheet. Use the following information about the company's adjustments to complete a 10-column work sheet. DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Account Title Balance Sheet and Statement of Owner's Equity Debit Credit Debit Credit Debit Credit Debit Credit Cash Accounts receivable Supplies Truck Accumulated depreciation Trucks Land Accounts payable Interest payable Long-term not payable S.Oyian, Capital 5. Dylan, Windows Delivery revenue Depreciation expense Trucks Salaries expense Supplies expense interest expense Repairs expense Total Not Income Total Debit Credit $ 11,000 18.500 2.300 300.000 5 100.000 170,000 17.270 3.000 00.000 301.840 30,000 201,100 30,000 34,500 17,000 3.000 9.000 5 773,300 $773300 Req 1 Req 2A Req 2B Prepare the year-end closing entries for Dylan Delivery Company as of 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 Date December 31 Record entry Clear entry View general journal 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 $6,036. b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,300. 2a. Prepare 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. Note: The S. Dylan, Capital account balance was $391,840 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Reg 28 Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $391,840 on December 31 of the prior year. S. Dylan, Capital Step by Step Solution
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