The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31, 2017 Rectangular Snip 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, 2017. 2b. Determine the capital amount to be reported on the December 31, 2017 balance sheet. DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31, 2017 Balance Sheet and Statement of Owner's Equity Unadjusted Trial Balance Income Statement Adjustments Adjusted Trial Balance Account Title Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr Cash 16,000 Accounts receivable 34,000 Office supplies 5,000 Trucks 350,000 Accumulated depreciation-Trucks 80,000 Land Accounts payable Interest payable 160,000 24,000 5,000 Long-term notes payable S. Dylan, Capital S. Dylan, Withdrawals Delivery fees earned 100,000 307,000 34,000 263,000 Depreciation expense-Trucks Salaries expense Office supplies expense 40,000 110,000 15,000 Interest expense Repairs expense-Trucks Totals 5,000 10,000 0S $ 779,000 0$ 0S 0 779,000 0 0 Net Income Totals 0 $ General Journal Debit No Date Credit December 31, 2017 1 No Transaction Recorded December 31, 2017 2 No Transaction Recorded December 31, 2017 No Transaction Recorded December 31, 2017 No Transaction Recorded 4 Determine the capital amount to be reported on the December 31, 2017 balance sheet. S. Dylan, Capital