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 o. Unrecorded depreciation on the trucks at the end of the year is $9,877 b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year end is $1,900. 20. 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 $161192 on December 31 of the prior year Complete this question by entering your answers in the tabs below. Regi Reg 2A Reg 28 Use the following information about the company's adjustments to complete a 10-column worksheet DYLAN DELIVERY COMPANY Work Sheet For Your Ended December 31 Account Title Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Bale Credit Deble 18.000 Debit Credit Debit Cash Credit Debit Credit Use the following information about the company's adjustments to complete com DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Bal Adjustments Unadjusted Trial Balance Adjusted Trial Balance Income Statement Account Title Credit Credit Credit Debit Debit + Cash Accounts receivable Supplies Tricks Accumulated depreciation Trucks Land Accounts payable Interest payable Long tom notes payable S Dylan Capital S Dylan Withdrawals Delivery revenue Depreciation expense Trucks Salaries experte Supplies expense Interest expense Repales expense Total Not Income Total Debit Credit Debit 18,000 29.500 2.900 270.000 $ 60 000 120.000 28.260 2.000 110.000 161 192 30.000 329 220 60.000 138,272 13.000 2.000 7000 $690.672 5690,672 5 05 $ 05 5 03 0 5 Reg 21 > 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 $9,877 b. Total amount of accrued interest expense at year-end is $8,000 c. Cost of unused supplies still available at year-end is $1,900 20. 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 $161,192 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 2B Determine the capital amount to be reported on ts year-end balance sheet. Note: The S. Dylan, Capital account balance was $161,192 on December 31 of the prior year s.Oylan, Capital
