The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31. o. 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 stil available at year end is $900 1. Use the above information about the company's adjustments to complete a 10-column work sheet 20. 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 $237,262 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Regt Rog 2A fog 20 Use the above information about the company's adjustments to completo a 10 column worksheet DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance sheet and statemen of Ownet's Equity De Cr CE Dr Cr Cr Or GT $ Account Tube Cash Accounts receivable Dr 12.000 23,500 Work Sheet For Year Ended December 31 Adjusted Trial Balance Income Statement Adjustments Unadjusted Trial Balance Balance Sheet and Statement of Owner's Equity Dr Cr Cr CH Dr Dr Dr Dr Account Title Cash 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 cated Depreciation expertise Trucks Salamos expose Office Suppesexponso Interest expense Repas expeTrucks Totals Not Income Totals Cr $ 12.000 23.500 1900 270,000 5 90,000 150 000 18.840 3.000 70,000 237 202 32.000 219,480 30.000 52,182 15.000 3000 9,000 5 038 582 $ 638,582 Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Reg 2B Prepare the year-end closing entries for Dylan Delivery Company as of December 31. View transaction list Journal entry worksheet 4 Record the entry to close expense accounts. Note: Enter debits before credits. Debit Credit Date General Journal December 31 ... Next > x MS. Assignment Question 3.MS HOL - Instance M6. Assignment Question 1 - M6. X ducation.com/ext/map/index.html?_con=con&external_browser=0&lunchUrl=http%253A%252F%252Fims.meducation Saved nt: Closing Entries Reg 1 Reg. 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 Income summary account Note: Enter debits before credits Debit Credit Date General Journal December 31 Record entry Clear entry View general journal Prey 1 of 3 BE Next *** Reg 1 Req 2A Req 2B Prepare the year-end closing entries for Dylan Delivery Company as of December 31. View transaction list Journal entry worksheet
