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 $6,584 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 $1,600. 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 Balance Sheet and Statement Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement of Owner's Equity Account Title Dr Cr Dr Cr Dr Cr Dr Cr Dr $ 12,000 11,000 2,600 370,000 Cash Accounts receivable Office supplies Trucks Accumulated de Land Accounts payable Interest payable Long-term notes payable S. Dylan, Capital S. Dylan, Withdrawals Delivery fees eamed Depreciation expense Trucks Salaries expense Office supplies expense Interest expense Repairs expense Trucks Totals Net Income Totals Trucks $70,000 160,000 18,840 1,000 50,000 388,462 38,000 219,480 40,000 92,182 13,000 1,000 8,000 $ 747,782$ 747,782