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 available at year-end is $700. 28. 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 $157,294 on December 31 of the prior year. DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Account Title Cash Accounts receivable Supplies Trucks Accumulated depreciation-Trucks Req 28 Land Accounts payable Interest payable Long-term notes payable S. Dylan, Capital S. Dylan, Withdrawals Delivery revenue Depreciation expense-Trucks Salaries expense Supplies expense Interest expense Repairs expense Totals Net Income Totals Unadjusted Trial Balance S Debit 13,500 28,500 1,700 230,000 160,000 31,000 Credit S 80,000 21,195 3,000 110,000 157,294 246,915 30,000 103,704 11,000 3,000 6,000 S 618,404 S 618,404 S Adjustments Debit Credit S 1,000 0 $ 7,407 8,407 Adjusted Trial Balance $ Debit Reg 1 13,500 28,500 700 230,000 FELI $ 87,407 160,000 31,000 103,704 6.000 $ 573,404 Credit 21,195 110,000 157,294 agen 246,915 LAT $ 622,811 Ka Income Statement Reg 24 Debit 103,704 6,000 109,704 Credit $ 246,915 246,915 Balance Sheet and Statement of Owner's Equity Debit Credit S $ 109,704 S 246,915 S 13,500 28,500 700 230,000 160,000 31,000 463,700 463,700 $ 87,407 21,195 110,000 157,294 375,896 375,896 HOTE

0. Unrecorded depreciation on the trucks at the end of the year is $7.407 b. Total amount of accrued interest expense at yearend is $8,000 c. Cost of unused bupplies still avaliable at year end is $700. 20. Prepare the year-end dosing entnes for Dyian Dellvery Company as or December 31 26, Derermine the capital amount to be reported on its yearend balance sheet Note The 5. Dylan, Capital account balance was $157,294 an December 31 of the prior year. Complete this question by entering vour answers in the tabs below. Use the following information about the company's adjustments to complete a 10 -column work sheet