The following unadjusted esat 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 Unrecorded depreciation on the trucks at the end of the year is 59.872 b. Total amount of accrued interest expense at year end is $8,000 c. Cost of unused supplies still available at year-endis 51900 20. 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 5161192 on December 31 of the prior year Complete this question by entering your answers in the tabs below. 1 RA Ne Use the following information about the company adjustments to complete 10 column worksheet DYLAN DELIVERY COMPANY Work Set For Year Ended December 31 Apment A Trial stance Income Statement since sheet and Statement of Owner's Equity Det Account these Credo Del Det Cedit Accounts rece Delt S 18000 29.500 2.00 270.00 1000 Trudo Medics Land Accounts We payat 28 2.000 110.000 161192 Dylan Cat Reg 1 Req 2A Reg 28 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 Dobit Credit Dato December 31 Record entry Clear entry View general journal Ren1 Pea 2 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 $9,877. b. Total amount of accrued interest expense at year-end is $8,000 c. Cost of unused supplies still available at year-end is $1,900. 20. 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 wa $161192 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 28 Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $161,192 on December 31 of the prior year. S Dylan Capital Record the entry to close revenue accounts. Note: Enter debits before credits. General Journal Dobit Credit Dato December 31 Record entry Clear entry View general journal Ren1 Pea 2 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 $9,877. b. Total amount of accrued interest expense at year-end is $8,000 c. Cost of unused supplies still available at year-end is $1,900. 20. 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 wa $161192 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 28 Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $161,192 on December 31 of the prior year. S Dylan Capital
