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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 $5,761. 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 $321,529 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 2B 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 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Account Title Balance Sheet and Statement of Owner's Equity Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit $ 10,500 18,000 2.900 360,000 s 90.000 130,000 16,485 4.000 60.000 321.529 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 expenseTrucks Salaries expense Supplies expense Interest expense Repairs expense Totals Net Income Totals 35,000 192.045 20,000 80,659 17,000 4,000 6,000 $ 684,050 S 684,050 Req 1 Reg 2A >
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