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 $40,000. b. The total amount of accrued interest expense at year-end is $6,000. c. The cost of unused office supplies still available at year-end is $2,000. 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 $307,000 on December 31 of the prior year. DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr $ $ 16,000 34,000 5,000 16,000 34,000 2,000 16,000 34,000 2,000 350,000 $ 3,000 350,000 350,000 $ 80,000 40,000 $ 120,000 $ 120,000 160,000 160,000 160,000 1,000 Account Title Cash Accounts receivable Office supplies Trucks Accum. depreciationTrucks Land Accounts payable Interest payable Long-term notes payable S. Dylan, Capital S. Dylan, Withdrawals Delivery fees earned Depreciation expense-Trucks Salaries expense Office supplies expense Interest expense Repairs expense Trucks Totals Net Income Totals 24,000 5,000 100,000 307,000 24,000 6,000 100,000 24,000 6,000 100,000 307,000 307,000 34,000 34.000 34,000 263.000 263,000 $ 40,000/ 80.000 $ 40,000 110.000 3,000 1,000 15,000 5,000 10.000 $ 779.000 110,000 18,000 6,000 10,000 44,000 $ 820,000 $ 820,000 $ 263,000 80,000 110,000 18,000 6.000 10.000 224,000 263,000 39,000 $ 263,000 $ 263,000 $ $ 779,000 $ 44,000 $ 596,000 557,000 39,000 596,000 596,000 $ No Date General Journal Debit Credit 1 December 31 Delivery fees earned Income summary 2 December 31 Income summary Depreciation expense Trucks Salaries expense Office supplies expense Interest expense Repairs expense-Trucks 3 December 31 Income summary S. Dylan, Capital December 31 S. Dylan, Capital S. Dylan, Withdrawals Determine the capital amount to be reported on the December 31 balance sheet. Note: S. Dylan, Capital was $307,000 on December 31 of the prior year. S. Dylan, Capital