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Use the following information about the company's adjustments to complete a 1 0 - column work sheet. The following unadjusted trial balance contains the accounts

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Use the following information about the company's adjustments to complete a 10-column work sheet.
The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31.
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 $6,859.
b. Total amount of accrued interest expense at year-end is $8,000.
c. Cost of unused supplies still available at year-end is $1,600.
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 $214,373 on December 31 of the prior year.
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Req 1
Req2A
Use the following information about the company's adjustments to complete a 10-column work sheet.
\table[[DYLAN DELIVERY COMPANY],[{
\table[[Work Sheet],[Far Yoar Fndod Meamhar 21]]}],[],[Account Title,\table[[Unadjusted Trial],[Balance]],Adjustments,\table[[Adjusted Trial],[Balance]],Income Statement,\table[[Balance Sheet and],[Statement of Owner's],[Equity]]],[Debit,Credit,Debit,Credit,Debit,Credit,Debit,Credit,Debit,Credit],[Cash,$12,500,,,,,,,,,-],[Accounts receivable,16,500,,,,,,,,,],[Supplies,2,600,,,,,,,,,],[Trucks,220,000,,,,,,,,,],[\table[[Accumulated depreciation-],[Trucks]],,$50,000,,,,,,,,],[Land,150,000,,,,,,,,,],[Accounts payable,,19,625,,,,,,,,],[Interest payable,,2,000,,,,0,,Rin,,],[Long-term notes payable,,80,000,,,,,,,,],[S. Dylan, Capital,,214,373,,,,,,,,],[S. Dylan, Withdrawals,36,000,,,,,,,,,
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