Question: Exercise 47 Preparing a work sheet and recording closing entries Lo PM,p2 The following unadjusted trial balance contains the accounts and balances of Dylan Delivery







Exercise 47 Preparing a work sheet and recording closing entries Lo PM,p2 The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31, 2017 a. Unrecorded depreclation on the trucks at the end of the year is $9,602. b. The total amount of accrued Interest expense at year-end is $8,000. c. The cost of unused office supplies still avalable at year-end is $900. 1. Use the above Information about the company's adjustments to complete a 10-column work sheet. 2a. Prepare the year-end closing entries for Dylan Delivery Company as of December 31, 2017. 2b. Determine the capital amount to be reported on the December 31, 2017 balance sheet Complete this question by entering your answers in the tabs below Req 1 Req 2AReq 28 Determine the capital amount to be reported on the December 31, 2017 balance sheet. Dylan ta Req 2A Req 2B
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
