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 $9,602. the total amount of accrued interest expense at year-end is $8,000. the cost of unused office supplies still available at year-end is $600. 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 $127,982 on december 31 of the prior year.