The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as...
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Accounting
The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December Use the following information about the company's adjustments to complete a column work sheet. a Unrecorded depreciation on the trucks at the end of the year is $ b Total amount of accrued interest expense at yearend is $ c Cost of unused supplies still available at yearend is $ a Prepare the yearend closing entries for this company. b Determine the capital amount to be reported on its yearend balance sheet. Note: The S Dylan, Capital account balance was $ on December of the prior year. Exercise Preparing a work sheet and recording closing entries P P Check Adj. trial balance totals, $; Net income, $
The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as
of December
Use the following information about the company's adjustments to complete a column work sheet.
a Unrecorded depreciation on the trucks at the end of the year is $
b Total amount of accrued interest expense at yearend is $
c Cost of unused supplies still available at yearend is $
a Prepare the yearend closing entries for this company. b Determine the capital amount to be
reported on its yearend balance sheet. Note: The S Dylan, Capital account balance was $ on
December of the prior year.
Exercise
Preparing a work sheet and
recording closing entries
P P
Check Adj. trial balance
totals, $; Net income,
$
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