The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of...

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The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31. 1. 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 $6,310. b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $700. 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 $235,151 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Req 28 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 Unadjusted Trial Balance Adjustments Adjusted Trial Balance - Income Statement Balz Account Title Fash ccounts receivable lupplies rucks ccumulated depreciation-Trucks and ccounts payable terest payable ong-term notes payable Dylan, Capital LDylan, Withdrawals Jelivery revenue Depreciation expense-Trucks lalaries expense upplies expense terest expense tepairs expense otals let Income otals Unadjusted Trial Balance Debit $ 11,500 11,000 1,700 310,000 150.000 35,000 50.000 88,341 18,000 Credit $ 80,000 18,055 3,000 140,000 235,151 210,335 Adjustments 3,000 8,000 5 086,541 $ 686,541 $ Debit $ 7,407 Credit 1,000 8.000 $ 1,000 6,310 8,000 Adjusted Trial Balance Debit $ 11,500 11,000 1,700 310,000 150,000 35,000 Credit $ 86,310 18,055 11,000 140,000 235,151 57,407 88,341 19,000 1,000 8,000 16.407 $ 15,310 $ 602.948 $ 700,851 210,335 Income Statement Debit $ 57,407 88,314 19,000 1,000 8,000 173.721 Credit 235,151 $ 210,335 445,486 $ 173,721 $ 445,486 $ Balance Sheet and Statement of Owner's Equity Debit Credit $ 11,500 11,000 1,700 31,000 150,000 35,000 19,000 259.200 259.200 $ 86,310 18,055 11,000 140,000 255,366 255,365 View transaction list Journal entry worksheet < 1 2 Date December 31 3 Record the entry to close revenue accounts. Note: Enter debits before credits. Record entry 4 General Journal Clear entry Debit Credit View general journal View transaction list Journal entry worksheet < 1 2 3 Record the entry to close expense accounts. Date December 31 Note: Enter debits before credits. General Journal Debit Credit Journal entry worksheet < 1 2 Record the entry to close income summary account. Note: Enter debits before credits. 4 Date December 31 General Journal Debit Credit Journal entry worksheet 1 2 3 < Record the entry to close the withdrawals account. Note: Enter debits before credits. Date December 31 +4 Record entry General Journal Clear entry Debit Credit View general journal cos 1. 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 $6,310. b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $700. 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 $235,151 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Req 1 Req 2A Req 28 Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $235,151 on December 31 of the prior year. S. Dylan, Capital < Req 2A Req 28 > The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31. 1. 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 $6,310. b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $700. 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 $235,151 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Req 28 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 Unadjusted Trial Balance Adjustments Adjusted Trial Balance - Income Statement Balz Account Title Fash ccounts receivable lupplies rucks ccumulated depreciation-Trucks and ccounts payable terest payable ong-term notes payable Dylan, Capital LDylan, Withdrawals Jelivery revenue Depreciation expense-Trucks lalaries expense upplies expense terest expense tepairs expense otals let Income otals Unadjusted Trial Balance Debit $ 11,500 11,000 1,700 310,000 150.000 35,000 50.000 88,341 18,000 Credit $ 80,000 18,055 3,000 140,000 235,151 210,335 Adjustments 3,000 8,000 5 086,541 $ 686,541 $ Debit $ 7,407 Credit 1,000 8.000 $ 1,000 6,310 8,000 Adjusted Trial Balance Debit $ 11,500 11,000 1,700 310,000 150,000 35,000 Credit $ 86,310 18,055 11,000 140,000 235,151 57,407 88,341 19,000 1,000 8,000 16.407 $ 15,310 $ 602.948 $ 700,851 210,335 Income Statement Debit $ 57,407 88,314 19,000 1,000 8,000 173.721 Credit 235,151 $ 210,335 445,486 $ 173,721 $ 445,486 $ Balance Sheet and Statement of Owner's Equity Debit Credit $ 11,500 11,000 1,700 31,000 150,000 35,000 19,000 259.200 259.200 $ 86,310 18,055 11,000 140,000 255,366 255,365 View transaction list Journal entry worksheet < 1 2 Date December 31 3 Record the entry to close revenue accounts. Note: Enter debits before credits. Record entry 4 General Journal Clear entry Debit Credit View general journal View transaction list Journal entry worksheet < 1 2 3 Record the entry to close expense accounts. Date December 31 Note: Enter debits before credits. General Journal Debit Credit Journal entry worksheet < 1 2 Record the entry to close income summary account. Note: Enter debits before credits. 4 Date December 31 General Journal Debit Credit Journal entry worksheet 1 2 3 < Record the entry to close the withdrawals account. Note: Enter debits before credits. Date December 31 +4 Record entry General Journal Clear entry Debit Credit View general journal cos 1. 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 $6,310. b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $700. 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 $235,151 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Req 1 Req 2A Req 28 Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $235,151 on December 31 of the prior year. S. Dylan, Capital < Req 2A Req 28 >

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It seems like youre asking for assistance with recording closing entries for Dylan Delivery Company as of December 31 To make these entries we should ... View the full answer