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 companys adjustments to complete a 10-column work sheet. Unrecorded depreciation on the trucks at the end of the year is $7,407. Total amount of accrued interest expense at year-end is $8,000. Cost of unused supplies still available at year-end is $1,600.

2a. Prepare the year-end closing entries (revenue, expense, income summary, and withdrawal accounts) 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 $253,694 on December 31 of the prior year.

Reg 1 Req 2A Req 28 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 Adjustments Adjusted Trial Balance Unadjusted Trial Balance Income Statement Account Title Balance Sheet and Statement of Owner's Equity Debit Credit Credit Debit Credit Debit Credit Debit Credit S Debit 13.500 13,000 2.600 330,000 90,000 130.000 Cash Accounts receivable Supplies Trucks Accumulated depreciation Trucks Land 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 Net Income Totals 21,195 3.000 90,000 253,694 38 000 246,915 50,000 103,704 11,000 3.000 10.000 $ 704.804 $ 704,804 S OS OS 05 0 0 0 $ 0 $ 0 $ 0 0