The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31, 2017.

1. Unrecorded depreciation on the trucks at the end of the year is $7,407.
2. The total amount of accrued interest expense at year-end is $8,000.
3. The cost of unused office supplies still available at year-end is $600.

1. Use the above information about the companys adjustments 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.

• Req 1
• Req 2A
• Req 2B

Use the above information about the companys adjustments to complete a 10-column work sheet.

DYLAN DELIVERY COMPANY
Work Sheet
For Year Ended December 31, 2017
	Unadjusted Trial Balance		Adjustments		Adjusted Trial Balance		Income Statement		Balance Sheet and Statement of Owners Equity
Account Title	Dr	Cr	Dr	Cr	Dr	Cr	Dr	Cr	Dr	Cr
Cash	$13,500
Accounts receivable	20,500
Office supplies	1,600
Trucks	340,000
Accumulated depreciationTrucks		$60,000
Land	130,000
Accounts payable		21,195
Interest payable		2,000
Long-term notes payable		140,000
S. Dylan, Capital		220,194
S. Dylan, Withdrawals	34,000
Delivery fees earned		246,915
Depreciation expenseTrucks	20,000
Salaries expense	103,704
Office supplies expense	18,000
Interest expense	2,000
Repairs expenseTrucks	7,000
Totals	$690,304	$690,304	$0	$0	$0	$0	0	0	0	0
Net Income
Totals							$0	$0	$0	0