The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31, 2017 a. Unrecorded depreciation on the trucks at the end of the year is $40,000 b. The total amount of accrued interest expense at year-end is $6,000 c. The cost of unused office supplies still available at year-end is $2,000. 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, 2017 2b. Determine the capital amount to be reported on the December 31, 2017 balance sheet. Check my work Cr Dr $ Dr 16,000 34,000 5,000 350,000 $ 80,000 160.000 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 24,000 5,000 100,000 307.000 34,000 263,000 40,000 110,000 15,000