using the information given please complete

the following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31 Unrecorded depreciation on the trucks at the end of the year is $8,505. . The total amount of accrued interest expense at year-end is $8,000. =. The cost of unused office supplies still available at year-end is $1,900. 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 $166.638 on December 31 of the prior year. Adjustments Adjusted na Banco income statement alance sheet Dr DN C UN Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable s Dylan, Capital S. Dylan, Withdrawals Delivery fees and Depreciation expense Trucks Salaries expense Office supplies expense Interest expense Repairs expense-Trucks Total Net Income Totals Cr $ 15,500 25,000 2,900 260,000 $ 100,000 160,000 24,335 4,000 100,000 166.638 31,000 283 495 40.000 119,068 11,000 4,000 9,000 $ 678 460 $ 678 458 $ 0$ 0 s 0$ o 0 5 0 $ os 0