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 $7,407. b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,900. 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 $222,494 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. 5 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 31 142 points Skipped Balar Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Account Title Cash Debit $ 13,500 Credit Debit Credit Debit Credit Debit Credit D Accounts receivable 12,500 eBook Supplies 2,900 Trucks 340,000 Accumulated depreciation-Trucks $ 70,000 Hint Land 130,000 Accounts payable 21,195 Print Interest payable 5,000 Long-term notes payable 120,000 S. Dylan, Capital 222,494 References S. Dylan, Withdrawals 32,000 Delivery revenue 246,915 Depreciation expense-Trucks 20,000 Salaries expense 103,704 Supplies expense 19,000 Interest expense Repairs expense Totals Net Income Totals 5,000 7,000 $ 685,604 $ 685,604 $ 0 $ 0 $ 0 $ 0 0 0 $ 0 $ 0 $ Mc GRAN