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 $7,956 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 $1700. 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 $328,616 on December 31 of the prior year Complete this question by entering your answers in the tabs below. Reg 1 Red 2A Reg 26 Use the above information about the company's adjustments to complete a 10-column worksheet. DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance B Income Statement Cr Dr CE DI Cr DI CH $ Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation Trucks Land Accounts payable Dr 14.500 22 000 2,700 390,000 $ 50,000 170,000 22.7651 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 $7,956 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 $1700. 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 $328,616 on December 31 of the prior year Complete this question by entering your answers in the tabs below. Reg 1 Red 2A Reg 26 Use the above information about the company's adjustments to complete a 10-column worksheet. DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance B Income Statement Cr Dr CE DI Cr DI CH $ Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation Trucks Land Accounts payable Dr 14.500 22 000 2,700 390,000 $ 50,000 170,000 22.7651