The textbook solution for the textbook Fundamental accounting principles 22nd edition by authors wild et. al. ch 4 problem exercise 7 isn't available and i needed help solving that problem. It asks to ask a Transtutors expert.

The following unadjusted trial balance contains the accounts of Dylan Delivery company as of December 31, 2015

1.) Use the following information about the companys adjustments to complete a 10-column work sheet.

a.) unrecorded depreciation on the trucks at the end of the year is 40,000

b.)the total amount of accured interest expense at year end is 6,000

c.) the cost of unused office supplies still available at year end is 2,000

2.) prepare the year end closing entries for this company and determine the capital amount to be reported on its year end balance sheet.

account tittle

cash 16,000

Acccounts receivable 34,000

office supplies 5,000

trucks 350,000

accumulated depreciation-trucks 80,000

land 160,000

accounts payable 24,000

interest payable 5,000

long term notes payable 100,000

s.dylan, capital 307,000

s. dylan withdrawals 34,000

delivery fees earned 263,000

depreciation expense-truck 40,000

salaries expense 110,000

office supplies expense 15,000

interest expense 5,000

repairs expense-trucks 10,000

totals 779,000 779,000