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 $9,602. 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 $1,800. 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 $279,182 on December 31 of the prior year. Use the above information about the company's adjustments to complete a 10-column work sheet. DYLAN DELIVERY COMPANY Work Sheet For Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity ar dr ar dr ar or cr Dr cr - $ Dr 17,500 26,000 2,800 290,000 $ 50,000 170,000 27,475 Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable S. Dylan, Capital S. Dylan, Withdrawals Delivery fees earned Depreciation expense-Trucks Salaries expense Office supplies expense Interest expense Repairs expense-Trucks Totals Net Income Totals 1,000 50,000 279,182 35,000 320,075 30,000 134,432 13,000 1,000 8,000 $ 727,732 $ 727,732 $ 0 $ 0 $ 0 $ 0 0 0 $ 0S 0S 0 Determine the capital amount to be reported on the December 31, balance sheet. Note: S. Dylan, Capital was $279,182 on December 31 of the prior year. S. Dylan, Capital