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 $8.231 b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $600 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 $105.427 on December 31 of the prior year Complete this question by entering your answers in the tabs below. Req1 Red 20 Answer is not complete. 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 311 Balance Sheet and Statement of Owner's Equity Account Title Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Debit Credit Debit Credit Debit Credit Debit Credit Debit Cash 5 16,000 15.000 Accounts receivable 10.500 10.500 Supplies 1.000 $ 1.000000 Trucks 270.000 270,000 Accumulated depreciation-Trucks 500.000 8231 00231 Land 130.000 130.000-> Credit 9231 Account Title Unadjusted Trial Balance UTLAR VELIVERT CUMPANT Work Sheet For Year Ended December 31 Adjustments Adjusted Trial Balance Balance Sheet and Income Statement Statement of Owner's Equity Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash $ 15,000 $ 15.000 Accounts receivable 16.500 15,500 Supplies 1,600 $ 1.000 800- Trucks 270,000 270,000 Accumulated depreciation-Trucks $ 90,000 8.231 O $ 98.231 is 98,231 Land 130,000 130,000 Accounts payable 23.550 23.550 Interest payable 3,000 $.000 11.000 23,550 11,000 Long-term notes payable 120,000 120,000 120,000 S. Dylan, Capital 105,427 105.427 105,427 S. Dylan. Withdrawals 30.000 30,000->> 30.000 Delivery revenue 274,350 27.435 $274,350 Depreciation expense-Trucks 20,000 $ 8,231 28.231 $ 28.231 Salaries expense 115,227 115.227 115.227 Supplies expense 10,000 1.000 11,000 11,000 Interest expens 3,000 8.000 11,000 11,000 Repairs expense 5,000 5.000 5.000 Totals Net Income S616,327 S616.327 S 17.231 5 17.231 5632.568 $385.043 170.458 274,350 30,000 358.208 Totals 103 892 $274.350 103.892 $274.350 S 30.000 402.100 Req 2A > Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 Req 2A Req 28 Prepare the year-end closing entries for Dylan Delivery Company as of December 31. No 1 Date December 31 General Journal Delivery revenue Income summary 2 December 31 Income summary Depreciation expense-Trucks Salaries expense Supplies expense Interest expense Repairs expense 000 3 December 31 Income summary S. Dylan, Capital December 31 S. Dylan, Capital S. Dylan, Withdrawals Debit Credit 274.350 274,350 170.458 28.231 115,227 11,000 11,000 5,000 103,892 103.892 30,000 30,000 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 $8.231. b. Total amount of accrued interedt expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $600. 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 $105.427 on December 31 of the prior year. Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 Req 2A Reg 25 Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $105,427 on December 31 of the prior year, S. Dylan, Capital $ 179,319