Exercise 4-7 (Algo) Preparing a work sheet and recording closing entries LO P1, P2 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 $8,779. b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,500. 2a. Prepare the year-end closing entries for Dylan Delivery Company as of December 31 4. 2b. Determine the capital amount to be reported on its year-end balance sheet Note The S. Dylan, Capital account balance was $110,649 on December 31 of the prior year Complete this question by entering your answers in the tabs below. Req 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 Debit Adjustments Adjusted Trial Balance Ba Income Statement Credit Debit Credit Debit Credit Debit Credit Req 1 Req 2A Req 2B Prepare the year-end closing entries for Dylan Delivery Company as of December 31. View transaction list Journal entry worksheet < 2 3 4 Complete this question by entering your answers in the tabs below. Req 1 Req 2A Req 2B Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $110,649 on December 31 of the prior year. S Dylan, Capital Problem 4-3A (Algo) Determining balance sheet classifications LO C1 Common categories of a classified balance sheet include Current Assets, Long-Term Investments, Plant Assets, Intangible Assets, Current Liabilities, Long-Term Liabilities, and Equity. For each of the following items, identify the balance sheet category where the item typically would best appear. If an item does not appear on the balance, indicate that instead 1. Trucks Account Title Classification. Account Title 11. Office supplies 12 Salanes payable 2 Mortgages payable (due in 6 years) 3 Automobiles 4. Notes payable (due in 3 years) 5. Utilities expense 6 Services revenue 7. Notes receivable (due in 2 years) 8. Interest payable (due in 1 week) 9. Long-term investment in stock 10. Wages payable 13 Merchandise inventory 14 Supplies 15 Rental revenue 16 Unearned revenue 17. Accounts receivable 18 Accounts payable 19. Short-term investments 20 Taxes payable (Due in 5 weeks) Classification