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1 The Adjusted Trial Balance for Planta Company follows. Complete the work sheet by extending the account balances into the appropriate financial statement columns and
1 The Adjusted Trial Balance for Planta Company follows. Complete the work sheet by extending the account balances into the appropriate financial statement columns and by entering the amount of net income for the reporting period. 25 points PLANTA COMPANY Work Sheet Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity Dr. Cr. eBook Account Title Dr. Cr. Dr. Cr. No. 101 Cash $ 9,400 106 Accounts receivable 41,078 References 44,500 $ 17,889 30,000 153 Trucks 154 Accumulated depreciationTrucks 183 Land 201 Accounts payable 209 Salaries payable 233 Unearned fees 301 F. Planta, Capital 302 F. Planta, Withdrawals 401 Plumbing fees earned 611 Depreciation expense-Trucks 622 Salaries expense 640 Rent expense 677 Miscellaneous expenses Totals 21,902 5,010 4,410 73.515 13,499 77,000 5,963 36,036 11,704 7,546 $ 199,726 $ 199,726 0 ol 0 0 Net income Totals $ 0 $ $ 0 $ 0
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