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 $9,602 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 $1,500. 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 $72,882 on December 31 of the prior year. Check my work DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Balance Sheet and State of Owner's Equity Adjustments or a Adjusted Trial Balance T Dror Income Statement or cr I or or Unadjusted Trial Balance Dr . 17.500 28,000 2.500 Accounts receivable Office Supplies 220.000 140.000 Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable 3. Dylan Can 5000 130.000 3. Dylan Withdrawals Delivery samed Depreciation expense Trucks 40.000 134432 11.000 Record the entry to close revenue accounts. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Journal entry worksheet