Extracted text: 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 Balance Sheet and Statement Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement of Owner's Equity Account Title Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr Cash $ 15,000 Accounts receivable 14,000 Office supplies 2,800 Trucks 340,000 Accumulated depreciation-Trucks $ 100,000 Land 170,000 Accounts payable 23,550 Interest payable 2,000 Long-term notes payable 130,000 S. Dylan, Capital 204,127 S. Dylan, Withdrawals 35,000 Delivery fees earned 274,350 Depreciation expense-Trucks 20,000 Salaries expense 115,227 Office supplies expense 10,000 Interest expense 2,000 Repairs expense-Trucks 10,000 Totals $ 734,027 $ 734,027 Net Income Totals
Extracted text: 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 $8,231. 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 $204,127 on December 31 of the prior year.