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 $7.133 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 $1,200. 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 $331,383 on December 31 of the prior year Use the above information about the company's adjustments to complete a 10-column worksheet DYLAN DELIVERY COMPANY Work She For Year Ended December 31 Unadjuste Trial Balance Adjustment Adjusted Trial Balance Income Accountie CF DY Cr De or of Ownen E Dr 5 Accounts receivable Offices Dr 13,000 20.500 2.200 390.000 Acordated depreciation TRICKS Land 5 70.000 150.000 parable Long tempat S. Dylan Dylan Wawa Down Deprecapuche 20:410 2.000 110,000 3310 37 000 2770 40.000 ee presegme Finanse Totah 19.000 3.000 9.000 177256377253 S o 0 1 op To 05

Journal entry worksheet ook Record the entry to close income summary account. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry Clear entry View general journal Journal entry worksheet Journal entry worksheet ook Record the entry to close income summary account. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry Clear entry View general journal Journal entry worksheet