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 $7.956. 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 $1,800. 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 $256.716 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg? Reg 2 Reg 28 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 Ba Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Cr Dr Cr Cr Dr CE Account Title Dr 14.300 5 3 Accounts receivable Ofice supplies Trucks hocumulated depreciation-Trucks Dr 14,500 13.000 2.800 320.000 S 40.000 180.000 counts payable 22.786 4000 150 000 256.710 Dan Capital 34000 285 206 Drys med Pes 130223 Nex a 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 $7.956. 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 $1,800. 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 $256.716 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg? Reg 2 Reg 28 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 Ba Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Cr Dr Cr Cr Dr CE Account Title Dr 14.300 5 3 Accounts receivable Ofice supplies Trucks hocumulated depreciation-Trucks Dr 14,500 13.000 2.800 320.000 S 40.000 180.000 counts payable 22.786 4000 150 000 256.710 Dan Capital 34000 285 206 Drys med Pes 130223 Nex a