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Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet and Statemen of Owner's Equity Cr Dr Cr Dr Cr Dr Cr Dr Cr
Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet and Statemen of Owner's Equity Cr Dr Cr Dr Cr Dr Cr Dr Cr $ Dr 11,000 18,000 2,300 290,000 $ 70,000 140,000 17,270 5,000 Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciationTrucks Land Accounts payable Interest payable Long-term notes payable S. Dylan, Capital S. Dylan, Withdrawals Delivery fees earned Depreciation expense-Trucks Salaries expense Office supplies expense Interest expense Repairs expense Trucks Totals 150,000 201,340 32,000 201,190 40,000 84,500 13,000 5,000 9,000 $ 644,800 $ 644,800 $ 0 $ 0 $ 0 $ 0 0 0 0 Net Income Totals $ 0 $ 0 $ 0 Check my work 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 $6,036. 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 $1,300. 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 $201,340 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Complete this question by entering your answers in the tabs below. Req 1 Req 2A Req 2B Determine the capital amount to be reported on the December 31, balance sheet. Note: S. Dylan, Capital was $201,340 on December 31 of the prior year. S. Dylan, Capital
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