this is rhe unadjusted trial balance

Exercise 4-7 (Algo) Preparing a work sheet and recording closing entries LO P1, P2 The following unadjusted trial balance contains the accounts and balances of Dylan Dellvery 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 $7.407 b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still avallable at year-end is $1,900. 2a. 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 S. Dylan, Capital account balance was $222,494 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Journal entry worksheet Record the entry to close revenue accounts. Note: Enter debits before credits. Complete this question by entering your answers in the tabs below. Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $222,494 on December 31 of the prior year. Journal entry worksheet Record the entry to close expense accounts. Note: Enter debits before credits. Journal entry worksheet Record the entry to close income summary account. Note: Enter debits before credits. Journal entry worksheet Record the entry to close the withdrawals account. Note: Enter debits before credits. (2) Reg 1