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. Unrecorded depreciation on the trucks at the end of the year is $8,505. b. Total amount of accrued Interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,000. 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 $216,238 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 20 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 Balance Sheet and Statement of Owner's Equity Account Title Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash $ Accounts receivable 15.500 12,500 2.000 Supplies Trucks 300.000 $ 50,000 Accumulated depreciation-Trucks Land 120.000 Accounts payable 24,335 5.000 110,000 216.238 Interest payable Long-term notes payable S. Dylan, Capital S. Dylan, Withdrawals Delivery revenue Depreciation expense-Trucks 38.000 283.495 Salaries expense 50.000 119.088 19.000 5,000 Supplies expense Interest expense Repairs expense Totals 8.000 $ 689.088 $ 689,068 Net Income Totals 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 $8,505. b. Total amount of accrued Interest expense at year-end Is $8,000. c. Cost of unused supplies still available at year-end Is $1,000. 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 $216,238 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Reg 2 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 Record entry Clear entry View general journal Journal entry worksheet Record the entry to close expense accounts. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Record entry Clear entry View general journal Journal entry worksheet 23 4 Record the entry to close income summary account. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Record entry Clear entry View general journal Journal entry worksheet Record the entry to close the withdrawals account. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Record entry Clear entry View general journal Reg 1 Reg 2A Reg 20 Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $216,238 on December 31 of the prior year. S. Dylan, Capital
