Exercise 4-7 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 a. Unrecorded depreciation on the trucks at the end of the year is $8,505. b. The total amount of accrued interest expense at year-end is $8,000 c. The cost of unused office supplies still available at year-end is $1,900. 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 2b. Determine the capital amount to be reported on the December 31, balance sheet. Note: S. Dylan, Capital was $166,638 on December 31 of the prior year. Answer is not complete. Complete this question by entering your answers in the tabs below. Rea 1 Red 2A Rea 2B Journal entry worksheet 1 2 3 4 Record the entry to close revenue accounts. Note: Enter debits before credits. N Date General Journal Debit Credit December 31 Record entry Clear entry View general journal Journal entry worksheet 2 3 4 Record the entry to close expense accounts. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Record entry Clear entry View general journal Nex Journal entry worksheet 2 4 Record the entry to close income summary account. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Record entry Clear entry View general journal Journal entry worksheet 2 3 G Record the entry to close the withdrawals account. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Record entry Clear entry View general journal 1. Use the above information about the company's adjustments to complete a 10-column work sheet 20. Prepare the year-end closing entries for Dylan Delivery Company as of December 31 2b. Determine the capital amount to be reported on the December 31, balance sheet. Note: S. Dylan, Capital was $166,638 on December 31 of the prior year. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 28 Determine the capital amount to be reported on the December 31, balance sheet. Note: S. Dylan, Capital was $166,638 on December 31 of the prior year. S Dylan, Capital