Saved Help Save 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 $6,859. 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 $1,100. 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 $388,373 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Req 2B Use the above information about the company's adjustments to complete a 10-column work sheet. DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Bala Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement or cr Dr Account Title cr Dr ar Cash 12.500 14.000 r Accounts receivable DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Account Title Dr Cr Dr cr Dr. $ unts receivable ce supplies Dr 12,500 14,000 2,100 380,000 eks umulated depreciation-Trucks $ 70,000 150,000 19,625 5,000 70,000 388,373 36,000 228,625 ounts payable erest payable . ng-term notes payable Dylan, Capital Dylan, Withdrawals livery fees earned preciation expense Trucks laries expense fice supplies expense terest expense epairs expense-Trucks tals et Income otals 60,000 96,023 19,000 5,000 7,000 $ 781,623 $ 0 $ 781,623 $ 0 $ 0 $ 0 0 $ 0 Help DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Unadjusted Trial Balance Adjustments Adjetied Trial Balance Income Stat Cr Dr cr Dr crore $ Dr 12,500 14,000 2,100 380,000 $ 70,000 150,000 Account Title 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 19,625 5,000 70,000 388,373 36,000 228,625 60,000 96,023 19,000 5,000 7,000 781,623 $ $ 0 781,623 0 $ $ $ 0 $ 0 0 Totals $ 0 $ Net Income Totals DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 nadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity D r Cr cr Dr cr Dr I cr Dr Cr $ Dr I 12,500 14,000 2,100 380,000 $ 70,000 150,000 19,625 5,000 70,000 388,373 36,000 228,625 60,000 96,023 19,000 5,000 7,000 $ 781,623 0 0 $ $ 0 $ 0 $ $ 0 0 781,623 $ 0 $ 0 $ 0 Saved 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 Record the entry to close revenue accounts. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Clear entry Record entry View general journal y C D TU Wylan Delivery Company as of December 31. View transaction list Journal entry worksheet Record the entry to close expense accounts. Note: Enter debits before credits. Debit Credit General Journal Date December 31 View transaction list Journal entry worksheet 2 3 Record the entry to close income summary account. Note: Enter debits before credits. General Journal Debit Credit Date December 31 View general journal Record entry Clear entry Journal entry worksheet
