The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31.

1. Unrecorded depreciation on the trucks at the end of the year is $8,505.
2. The total amount of accrued interest expense at year-end is $8,000.
3. The cost of unused office supplies still available at year-end is $1,300.

1.Use the above information about the company's adjustments to 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 $64,538on December 31 of theprior year.

Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Req 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 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity Account Title Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr Cash S 15,500 Accounts receivable 24,500 Office supplies 2.300 Trucks 220,000 Accumulated depreciation-Trucks $ 100,000 Land 120,000 Accounts payable 24,335 Interest payable 3,000 Long-term notes payable 140,000 3. Dylan, Capital 84.538 3. Dylan, Withdrawals 34,000 Delivery fees earned 283,495 Depreciation expense-Trucks 30,000 Salaries expense 119,068 Office supplies expense 10,000 Interest expense 3,000 Repairs expense-Trucks 7,000 otals $ 615,368 $ 615,368 Net Income TotalsReg 1 Req 2A Reg 28 Prepare the year-end closing entries for Dylan Delivery Company as of December 31. View transaction list Journal entry worksheet 2 3 4 Record the entry to close revenue accounts. Note: Enter debits before credits. Date General Journal Debit Credit December 31Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Req 28 Determine the capital amount to be reported on the December 31, balance sheet. Note: S. Dylan, Capital was $64,538 on December 31 of the prior year. S. Dylan, Capital