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 $7.407. 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 $230,894 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Req1 R eq 2A 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 Adjusted Trial Balance Income Statement Balance Sheet and State of Owner's Equity Account Title Cash Accounts receivable Unadjusted Trial Balance Adjustments Dr CD $ 13,500 21,000 Adjusto di d e of Uwie sequy Account Title CDI Cash Dr 13.500 21.000 2.800 290,000 $ 100 000 130,000 21 195 4.000 50.000 230 894 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 eamed Depreciation expense-Trucks Salaries expense Office supplies expense Interest expense Repairs expense-Trucks Totals Net Income Totals 35,000 246 915 30 000 103 704 16 000 4,000 7.000 S 653.004 $ 653,004 Reg 2A >