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The following unadjusted triat balance contains the accounts and balances of Dylan Delivery Company as of December 31 1. Use the following Information about the

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The following unadjusted triat balance contains the accounts and balances of Dylan Delivery Company as of December 31 1. Use the following Information about the company's adjustments to complete a 10-column work sheet a. Unrecorded depreciation on the trucks at the end of the year is $7.956. b. Totat amount of accrued interest expense at year-end is $8.000 c. Cost of unused suppiles still available at year-end is 51,300 22. Prepare the year end closing entries for Dylan Delivery Company as of December 31 2b. Determine the capital amount to be reported on its year end balance sheet Note The 5 Dylan Capital occount balance was $341716 on December 31 of the prior year. Complete this question by entering your answers in the tabs below, R 2 R20 Use the following information about the company's adjustments to complete a 10 column worksheet DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Account Unadjusted sonce Adjustments Adjusted Trial Balance Income Statement Crear Dobit Credit Det Credit of Out Debit Credit Arco Dube TESCO 100 2000 379 000 DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Uradjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheets of Owner's Account Title Credit Debit Credit Debit Credit Debid Accounts receive Supplies Trude Accumulated depreciation-Trucks 11 Accounts payable not payable Long-termos S. Dylan Cat 5. Dylan Withdrawal Delivery even Depreciation expense Trucks Sales Succes expen Report Debit Crudi Debi s 14.500 18.500 2300 370.000 50.000 180.000 22.765 1,000 70,000 341716 34.000 205.205 30.000 111.36 14000 1.00 5.000 5760,5807806865 05 05 OS 0 0 0 Noticon Total 05 OS Checy 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 Debit Credit Credit Debit Credit Debit Credit Dobit Credit Dobit $ 14.500 18.500 2.300 370,000 $ 60.000 180.000 22.785 1000 70,000 341.710 34.000 265.205 30,000 11130 14300 1000 5.000 $780 386 5 760.6565 05 OS OS 0 0 O $ 05 05 0

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