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 $6,584. 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 $1,700. 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 $282,062 on December 31 of the prior year. DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Adjustments Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity or are Account Title or cr or cr Dr o r Unadjusted Trial Balance or $ 12,000 11,500 2.700 310,000 150.000 Cash Accounts receivable Office supplies Trucks Accumulated depreciation Trucks Land Accounts payable Interest payable Long-term notes payable S. Dylan Capital S. Dylan Withdrawal Delivery fees samed Depreciation expense - Trucks Salaries expense Office supplies expense 18.340 4.000 90.000 200 35.000 219 400 40.000 92.182 17 000 Interest expense 4.000 Trucks Repairs expense Totals Net Income 9.000 84 $ 6 84382 Journal entry worksheet 2 3 4 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 Journal entry worksheet