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 $7,682. b. Total amount of accrued Interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,600. 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 $264,105 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 20 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 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity Account Title Credit Debit Credit Debit Credit Debit Credit Debit Credit Debit s 14.000 15.000 Cash Accounts receivable Supplies Trucks 2.600 330.000 Accumulated depreciation-Trucks $ 70,000 Land 150.000 21.080 4,000 100,000 264,105 37.000 256,080 Accounts payable Interest payable Long-term notes payable S. Dylan, Capital S. Dylan, Withdrawals Delivery revenue Depreciation expense-Trucks Salaries expense Supplies expense Interest expense Repairs expense Totals 30.000 107.545 17.000 4.000 9.000 $ 716.145 $ 716,145 $ $ 0 0 s 0 $ 0 $ 0 0 Net Income Totals S $ 0 s 0 0 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 $7,682. b. Total amount of accrued Interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,600. 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 $264,105 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 2e Prepare the year-end closing entries for Dylan Delivery Company as of December 31. View transaction list Journal entry worksheet Record the entry to close revenue accounts. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Record entry Clear entry View general journal 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 $7,682. b. Total amount of accrued Interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,600. 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 $264,105 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Req 28 Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $254,105 on December 31 of the prior year. S. Dylan, Capital
