Use the following information about the company's adjustments to complete a 10-column work sheet 6. Unrecorded depreciation on the trucks at the end of the year is $9,054 b. Total amount of accrued interest expense at year-end is $8,000 c. Cost of unused supplies still available at year-end is $600 20. 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 $256360 on December 31 of the prior year Reg 1 Reg 2A Use the following information about the company's adjustments to complete a 10-column work sheet. DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Account Title Cash Accounts receivable Supplies Trucks Accumulated depreciation Trucks Land Accounts payable Interest payable Long-tem notes payable 5. Dylan Capital S. Dylan Withdrawals Delivery revenue Depreciation expense-Trucks Salanes expense Supples expense Reg 28 Interest expense Repairs expense Tota Net Income Tola Unadjusted Trial Balance Debit 5 16.500 22,000 1.600 350,000 130,000 30,000 Credit $ 40.000 25.905 4.000 120 000 256,160 301.785 50,000 126,750 11,000 4,000 6.000 S 747 850 $ 747 850 Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet and Statement of Owner's Equity Debit Credit