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 $$6,036.$

b$.$ Total amount of accrued interest expense at year$-$end is $$8,000.$

c$.$ Cost of unused supplies still available at year$-$end is $$1,900.$

$2$a$.$ Prepare the year$-$end closing entries for Dylan Delivery Company as of December $31.$

$2$b$.$ Determine the capital amount to be reported on its year$-$end balance sheet Note. The S$.$ Dylan, Capital account balance was $$230,440$ on December $31$ of the prior year.

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Req $2$ A

Use the following information about the company's adjustments to complete a $10-$collumn work sheet.

$\backslash$table$[[$DYLAN DELIVERY COMPANY$],[$Work Sheet$],[$For Year Ended December $31],[$AEcount Tite,Unadjusted Trial Balance,Adjustments,Adjusted Trial Balance,Income Statement,$\backslash$table$[[$Balance Sheet and Statement$],[$of Owner's Equity$]]],[,$Debit,,Credit,Debit,Credil,Debit,Credit,Debit,Credit,Debit,Credit$],[$Cash$,$$$,11,000,,,,,,,,,=,],[$Accounts recelvable,,$15,500,,,,,,,,,L,],[$Supplies$,,2,900,,+,,,$:$.,,,,,],[$Trucks$,,230,000,,=,$:$.,,,,,,,],[$Accumulsted deprecistion$-$Trucks,,,,$70,000,,,,,,=,,],[$Land$,,150\mathrm{.}000,,,,,,1,,,,],[$Accounts payable,,,,$17,270,,,,,,,,],[$Interest psyable,,,,$3,000,,,,,,,,],[$Long$-$term notes payable,,,,$60,000,,,,,,,-,],[$S$.$ Dylan, Capital,,,,$230,440,,,,,,,r,],[$S$.$ Dylan, Withdrawals,,$37,000,,,,,,,,,,],[$Delivery revenue,,,,$201,190,,,,,,$s$,,],[$Depreciation expense$-$Trucks,,$20,000,,,,,,,,,,],[$Salaries expense,,$84,500,,,-,,,,,,,],[$Supplies expense,:,$19,000,,,,,3,,,,,x$