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 Unrecorded depreciation on the trucks at the end of the year is $6310 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 $1000. 1. Use the above information about the company's adjustments to complete a to-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 5 Dylan Capital was $244.451 on December 31 of the prior year Complete this question by entering your answers in the tabs below. Rea 1 Rea 2 Reg 2 Check my work DYLAN DELIVERY COUNTY Work Sheet For Year December 31 Used Talalance Aliments Adjusted Trial Dance In.com Stara Standa of Owner's Elly CH DE Di CH DV $ 11.500 27.000 2.000 230.000 $ 100.000 150.000 Account Title Cash Accounts receivable Offices Trucks Accumulated depreciation Trus Iland Accounts payable Intens payable Long temnotes payable Dylan Capital S. Dylan Withdrawal Delivery to me Depruction et Trucks Salatau apanes Otice supplies per Westen Repairs peus Total Netcome 12055 5:400 50.000 24,451 16000 20.3351 50.000 3341 19000 5300 9.800 5741 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 Unrecorded depreciation on the trucks at the end of the year is $6310 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 $1000. 1. Use the above information about the company's adjustments to complete a to-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 5 Dylan Capital was $244.451 on December 31 of the prior year Complete this question by entering your answers in the tabs below. Rea 1 Rea 2 Reg 2 Check my work DYLAN DELIVERY COUNTY Work Sheet For Year December 31 Used Talalance Aliments Adjusted Trial Dance In.com Stara Standa of Owner's Elly CH DE Di CH DV $ 11.500 27.000 2.000 230.000 $ 100.000 150.000 Account Title Cash Accounts receivable Offices Trucks Accumulated depreciation Trus Iland Accounts payable Intens payable Long temnotes payable Dylan Capital S. Dylan Withdrawal Delivery to me Depruction et Trucks Salatau apanes Otice supplies per Westen Repairs peus Total Netcome 12055 5:400 50.000 24,451 16000 20.3351 50.000 3341 19000 5300 9.800 5741