Monday, November 25, 2019

The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31, 2013

The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company
as of December 31, 2013. There were no investments by the owner in the current year.
a. Unrecorded depreciation on the trucks at the end of the year is S7,682.
b. The total amount of accrued interest expense at year-end is $8,000.
c. The cost of unused office supplies still available at the year-end is $1,500.
1. Use the above information about the company's adjustments to complete a 10-column worksheet




2·1 Prepare the year-end closing entries for Dylan Delivery Company as of December 31, 2013.


2-2 Determine the capital amount to be reponed on the December 31, 2013 balance sheet.

. Dylan. Capital 249,838

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