Account Number PLANTA COMPANY Work Sheet Adjusted Trial Balance Income Statement Account Title Balance Sheet and Statement of Owner's Equity Debit Credit Debit Credit Debit Credit 101 Cash $ 7,000 106 Accounts receivable 27,200 153 Trucks 42,000 154 Accumulated depreciation-Trucks $ 17,500 183 Land 32,000 201 Accounts payable 15,000 209 Salaries payable 4,200 236 Unearned revenue 3,600 301 B. Planta, Capital 65,500 302 B. Planta, Withdrawals 15,400 403 Plumbing revenue 84,000 611 Depreciation expense-Trucks 6,500 622 Salaries expense 38,000 640 Rent expense 13,000 677 Miscellaneous expenses 8,700 Totals $ 189,800 $ 189,800 0 0 0 0 Net income Totals $ 0 0 69 0 69 0