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 $5,487. b. Total amount of accrued interest expense at year-end is $8,000, C. Cost of unused supplies still available at year-end is $800. 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 $327,018 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 26 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 Balance of Income Statement Adjusted Trial Balance Adjustments Unadjusted Trial Balance Account Title Debil Credi Debit Credit Credit Debit Credit Debit Debit 10,000 Balance Sh of O Income Statement Unadjusted Trial Balance Adjusted Trial Balance Adjustments Account Title Debit Credit Credit Debit Debit Credit Cash Accounts receivable Supplies Trucks Accumulated depreciation-Trucks Land Accounts payable interest payable Long-term notes payable 3. Dylan, Capital S. Dylan Withdrawal Delivery revenue Depreciation expense--Trucks Salaries experte Supples experte nterest expense Repairs expense Total Vot income Debit Credit Debit $ 10,000 12.000 1,800 310,000 $ 70,000 160,000 15,700 1,000 70,000 327,018 36,000 182,000 40.000 76,818 11,000 1.000 3,000 $ 666,618 5666,618 5 0 0 0 0$ 0$ 05 05 05 Tota www Balance Sheet and Statement of Owner's Equity Income Statement Adjusted Trial Balance Adjustments ance Credit Debit Debit Credit Credit lit Debit Credit Debit 70,000 15,700 1.000 70,000 327,018 182,900 0 0 0 0 0 0 0 $ $ $ 0 $ 666,618 $ 0 0 $ 0 $ Journal entry worksheet