The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31, a. Unrecorded depreciation on the trucks at the end of the year is $5.761 b. The total amount of accrued interest expense at year-end is $8.000 c. The cost of unused office supplies still available at year-end is $1,300. 1. Use the above information about the company's adjustments to complete a 10 column work sheet 2. Prepare the year-end closing entries for Dylan Delivery Company as of December 31 2b. Determine the capital amount to be reported on the December 31, balance sheet. Note S Dylan Capital was $327929 on December 31 of the prior year DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance locome Statement Balance sheet and Statement of Owner's Equity DY CI DI Dr Cr CA CI Dr Account Title Canh Accounts receivable Om solis This Acumulated depreciation Trucks Land Accounts payable Interest payable Long-term les payati 5. Dylan Cap S. Dylan Withdrawal Delivery fees and Deprecation expense Trucks Salaries expense Once wuppies expense Ist expense Repair expense Trucks DI Cr 5 10,500 24,000 2.300 330.000 5 40.000 180,000 16485 2,000 150,000 327.920 37.000 192.018 40,000 30.650 13.000 2000 9,000 $728,450 $728459 Not income Reg 2A View transaction list Journal entry worksheet Record the entry to close revenue accounts. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry Clear entry View general journal View transaction list Journal entry worksheet Record the entry to close expense accounts. Note: Enter debits before credits General Journal Debit Credit Date December 31 Record entry Clear entry View general journal pary 5 of December 31 View transaction list Journal entry worksheet 2 4 Record the entry to close Income summary account. Note: Enter debits before credits Date General Journal Debit Credit December 31 Record entry Clear entry View general Journal View transacions Journal entry worksheet 3 Record the entry to close the withdrawals account Note: Enter debits before credits General Journal Debit Credit Date 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, a. Unrecorded depreciation on the trucks at the end of the year is $5,761. b. The total amount of accrued interest expense at year-end is $8.000 c. The cost of unused office supplies still available at year-end is $1,300. 1. Use the above information about the company's adjustments to complete a 10-column work sheet 20. Prepare the year-end closing entries for Dylan Delivery Company as of December 31 2b. Determine the capital amount to be reported on the December 31, balance sheet. Note: S. Dylan Capital was $327929 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 the December 31, balance sheet. Note: S. Dylan, Capital was $327,929 on December 31 of the prior year. S. Dylan, Capital
