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 $6,859. 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 $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. 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 Owner's Equity Account Title cr Dr I cr Dr I cr . Dr . cr Dr . cr - $ Cash Accounts receivable Office supplies Trucks Accumulated depreciationTrucks Dr . 12,500 29,500 3,000 280,000 $ 80,000 Land 170,000 Accounts payable Interest payable 19,625 2,000 110,000 241,773 33,000 228,625 40,000 Long-term notes payable S. Dylan, Capital S. Dylan, Withdrawals Delivery fees earned Depreciation expense Trucks Salaries expense Office supplies expense Interest expense Repairs expenseTrucks Totals 96,023 10,000 2,000 6,000 $ 682,023 $ 682,023 $ 0 $ 0 $ 0 $ 0 0 0 0 Net Income Totals 0 $ 0 $ 0