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 $7,407. 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. 2a. 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 $210,894 on December 31 of the prior year. Work Sheet For Yoar Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance sheet and statemen of ower's Equity Dr Cr Dr Cr Dr Cr Di Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable S. Dylan, Capital S. Dylan Withdrawals Delivery fees eamed Depreciation expense-Trucks Salaries expense Office supplies expense Interest expense Repairs expense - Trucks Totals Net Income Total Dr Cr $ 13,500 23,500 2,300 280,000 $ 80,000 150,000 21,195 2.000 110.000 210.894 34,000 246,915 40,000 103,704 17,000 2.000 5,000 $ 671,004 $ 671,004 S 0$ 0 $ OS O 0 0 S OS 0 $ 0 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 Record entry Clear entry Vlew general journal View transaction list Journal entry worksheet 1 2 3 4 Record the entry to close income summary account. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry Clear entry View general Journal Journal entry worksheet Record the entry to close the withdrawals account. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Record entry Clear entry View general journal Complete this question by entering your answers in the tabs below. Reg 1 Req ZA Req 2B Determine the capital amount to be reported on the December 31, balance sheet. Note: S. Dylan, Capital was $210,894 on December 31 of the prior year. S. Dylan. Capital