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The following unadjusted trial balances contains the accounts and balances of Dylan Delivery Company as of December 31, 2013. There were no investments by the
The following unadjusted trial balances contains the accounts and balances of Dylan Delivery Company as of December 31, 2013. There were no investments by the owner in the current year.
a. Unrecorded depreciation on the trucks at the end of the year is $5,761
b. The total amount of accrued interes expenses at year-end is $8,000
c. The cost of unused office supplies still available at the year-end is $1,000
1. Use the above information about the company's adjustments to complete a 10-column worksheet.
Workbook1 Q Search Sheet Home Insert Page Layout FormulasData Review View AutoSum Fill Clear Calibri (Body) 12 A A- > Wrap Text General Paste 000 Conditional Format Cell Insert Delete Format Merge & Center Sort & Filter Formatting as Table Styles Activate Office to Create and Edit Buy Office or sign in to activate Office if you've already bought it. Activate 51 0 47 49 Dylan Delivery Company Worksheet For year ended December, 31, 2015 51 Balance Sheet and Statement of owner's Equity Account title Unadjusted Trial Balance Adjustments Adjusted trial balance Income statement 53 54 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 earned Depreciation expense trucks Sales expense Office Supplies expense nterest expense Repairs expense trucks Totals Net Income Totals 10,500 27,500 2,000 220,000 57 $100,000 59 140,000 16,485 2,000 150,000 127,129 61 62 64 33,000 192,045 50,000 80,659 15,000 2,000 7,000 587,659 71 72 73 74 75 587,659 Sheet1 Ready 100%
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