Exercise $4-7($Algo$)$ Preparing a work sheet and recording closing entries LO P$1,$ P$2$

The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December $31.$

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 $$6,584.$

b$.$ Total amount of accrued interest expense at year$-$end is $$8,000.$

c$.$ Cost of unused supplies still available at year$-$end is $$1,400.$

$2$a$.$ Prepare the year$-$end closing entries for Dylan Delivery Company as of December $31.$

$2$b$.$ Determine the capital amount to be reported on its year$-$end balance sheet. Note. The S$.$ Dylan, Capital account balance was

$$192,262$ on December $31$ of the prior year.

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Use the following information about the company's adjustments to complete a $10-$column work sheet.