The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31, 2017 a. Unrecorded depreciation on the trucks at the end of the year is $8.231 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 $1,400. 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. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Reg 28 Trucks Use the above information about the company's adjustments to complete a 10-column work sheet. DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31, 2017 Balance Sheet and Unadjusted Trial Adjusted Trial Adjustments Balance Balance Income Statement Statement of Owner's Equity Account Title Dr Cr Dr Cr Dr Cr Dr cr Dr T cr Cash S 15,000 Accounts receivable 11,000 Office supplies 2.400 Trucks 370,000 Accumulated depreciation $ 70,000 Land 130.0001 Accounts payable 23,5501 Interest payable 5.000 Long-term notes payable 80.000 S. Dylan, Capital 302.727 S. Dylan Withdrawals 30,000 Delivery fees earned 274,3501 Depreciation expense- 50,000 Trucks Salaries expense 115,227 Office supplies expense 20,000 Interest expense 5.000 Repairs expense-Trucks 7.000 Totals 755,627 755,627 S 0S 0S 0S 0 0 0 Net Income Totals oo $ OS OS The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31, 2017 a Unrecorded depreciation on the trucks at the end of the year is 58.231 b. The total amount of accrued Interest expense at year-end is $8.000. The cost of unused office supplies still available at year-end is $1,400 1. Use the above information about the company's ad ustments 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. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Req 2B Prepare the year-end closing entries for Dylan Delivery Company as of December 31, 2017. View transaction list Journal entry worksheet The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31, 2017 a. Unrecorded depreciation on the trucks at the end of the year is $8,231 b. The total amount of accrued interest expense at vear-end is $8.000. c. The cost of unused office supplies still available at year-end is $1,400. 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 Dellvery Company as of December 31, 2017 2b. Determine the capital amount to be reported on the December 31, 2017 balance sheet. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Reg 28 Determine the capital amount to be reported on the December 31, 2017 balance sheet. S. Dylan, Capital
