Preparing a work sheet and recording closing entries.

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 $9,054 b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,800. 20. 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 $177,860 on December 31 of the prior year HAQ the following information about the company's adjustment to completo a 10 column worksheet DYLAN OLIVERY COMPANY Work Shet For Year Endo Bacan 31 Unajsto Trial balance Ajustments Adrenal Balance Income Statement Account Balance Sheetal Statement of Owner's Equity Debit Credit Dalilt Credit Dobit Creda Debit Credit Cash Accounts receivable Supplies Teudis Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable S. Dylan Capital S Dylan Withdrawals Delivery tvene Depreciation expense-Trucks Salaries expense Supplies expense Interest pense Repas expense Totals Net Income Totals Detit Credit $ 16 500 13 500 2.000 240.000 5 40.000 120,000 25.905 4,000 60,000 177060 34000 301.785 30,000 126,750 13,000 4.000 9.000 5 609,550 $ 609.550 Req2A > Journal entry worksheet Record the entry to close revenue accounts. Note: Enter debits before credits Date General Journal Debit Credit December 31 Record entry Clear entry | View general journal Journal entry worksheet Journal entry worksheet $1/1,860 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 its year-end balance sheet. Note: The S. Dylan, Capital account balance was $177,860 on December 31 of the prior year S Dylan, Capital