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The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of Decemb a. Unrecorded depreciation on the trucks at

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The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of Decemb a. Unrecorded depreciation on the trucks at the end of the year is $6,036. 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 $700. 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 $293,240 on December 31 of the prior year.

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