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 $40,000. b. Total amount of accrued interest expense at year-end is $6,000. c. Cost of unused supplies still available at year-end is $2,000. 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 $307,000 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Prepare the year-end closing entries for Dylan Delivery Company as of December 31. View transaction list Journal entry worksheet 1 2 3 4 V > Record the entry to close revenue accounts. Note: Enter debits before credits. General Journal Debit Credit Date December 31 View transaction list Journal entry worksheet Record the entry to close expense accounts. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Journal entry worksheet Record the entry to close the withdrawals account. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Check my work a. Unrecorded depreciation on the trucks at the end of the year is $40,000 b. Total amount of accrued interest expense at year-end is $6,000. c. Cost of unused supplies still available at year-end is $2,000. 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 $307,000 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 28 Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $307,000 on December 31 of the prior year. S. Dylan, Capital Record the entry to close revenue accounts. Note: Enter debits before credits. General Journal Debit Credit Date December 31 View transaction list Journal entry worksheet Record the entry to close expense accounts. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Journal entry worksheet Record the entry to close the withdrawals account. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Check my work a. Unrecorded depreciation on the trucks at the end of the year is $40,000 b. Total amount of accrued interest expense at year-end is $6,000. c. Cost of unused supplies still available at year-end is $2,000. 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 $307,000 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 28 Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $307,000 on December 31 of the prior year. S. Dylan, Capital
