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The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31. a. Unrecorded depreciation on the trucks at the end of the year is $8,231. b. The total amount of accrued interest expense at year-end is $8,000. c. The cost of unused office supplies still available at year-end is $700. 1. 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 $298,027 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Unadjusted Trial Balance Adjustments Income Statement Adjusted Trial Balance or ar Balance Sheet and Statement of Owner's Equity or or Account Title ar or ar or ar Cash $ Dr 15,000 30,000 1,700 350,000 $ 70,000 150,000 23,550 5,000 100,000 298,027 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 earned Depreciation expense Trucks Salaries expense Office supplies expense Interest expense Repairs expense-Trucks Totals Net Income Totals 34,000 274,350 50,000 115,227 13,000 5,000 7,000 770.927 $ $ 770.927 1 Record the entry to close revenue accounts. 2 Record the entry to close expense accounts. 3 Record the entry to close income summary account. 4 Record the entry to close the withdrawals account. Journal entry worksheet 2 3 4 Record the entry to close revenue accounts. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry Clear entry View general journal Determine the capital amount to be reported on the December 31, balance sheet. Note: S. Dylan, Capital was $298,027 on December 31 of the prior year. S. Dylan, Capital

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