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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
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 $6,036 b. Total amount of accrued Interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $900. 2. 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 $133,940 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 Adjustments Unadjusted Trial Balance Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity Account Title Credit Debit Debit Credit Credit Debit Debit Debit Credit Credit Cash $ 11,000 16,000 Accounts receivable 1.000 250.000 5 80.000 130.000 17,270 2.000 150,000 133.040 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 30.000 201 190 30.000 84,500 13,000 2.000 7.000 $ 584.400 0 0 0 0 0 $ 0 $ 3 $ DS $ 584,400 0 S 0 $ 0 OS Totals Req 2A > 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 $6,036. b. Total amount of accrued interest expense at year-end is $8.000. c. Cost of unused supplies still available at year-end is $900. 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 $133.940 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 28 Prepare the year-end closing entries for Dylan Delivery Company as of December 31. View transacbon 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 $6,036. b. Total amount of accrued Interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $900. 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 $133,940 on December 31 of the prior year Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg ze Prepare the year-end closing entries for Dylan Delivery Company as of December 31. View transaction list Journal entry worksheet 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 $6,036. b. Total amount of accrued Interest expense at year-end Is $8,000. c. Cost of unused supplies still available at year-end is $900. 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 $133,940 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Req 1 Reg 2 Reg 28 Prepare the year-end closing entries for Dylan Delivery Company as of December 31. View transaction list Journal entry worksheet 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 $6,036. b. Total amount of accrued Interest expense at year-end is $8,000. c. Cost of unused supplies still avallable at year-end is $900. 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 $133.940 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Reg 28 Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $133,940 on December 31 of the prior year. S. Dylan, Capital
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