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.

1. Unrecorded depreciation on the trucks at the end of the year is $9,180.
2. Total amount of accrued interest expense and interest payable at year-end should be $8,000.
3. Cost of unused supplies still available at year-end is $1,900.

2a. Prepare the year-end closing entries for Dylan Delivery Company as of December 31. 2b. Determine the retained earnings to be reported on its year-end balance sheet. Note: The Retained Earnings account balance was $140,000 on December 31 of the prior year

Reg 1 Req 2A 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 Account Title Cash Accounts receivable Supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable Common stock Retained earnings Dividends Delivery revenue Depreciation expense Trucks Salaries expense Supplies expense Interest expense Repairs expense Totals Net Income Totals Req 2B Unadjusted Trial Balance Debit $ 17,000 16,000 2,900 300,000 170,000 38,000 Credit $ 70,000 26,690 3,000 90,000 106,730 140,000 306,000 50,000 128,520 11,000 3,000 6,000 $ 742,420 $742,420 $ Adjustments Debit Credit 0 $ Adjusted Trial Balance 0 $ Debit 0 $ Credit 0 $ Income Statement Debit 0 0 $ Credit 0 0 $ Balance Sheet Debit 0 0 Credit 0 0