any help please?

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. PLANTA COMPANY Work Sheet Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity Account Title Dr. Cr. Dr. Cr Dr. Cr. No. 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 4.200 233 Unearmad fees 3.000 301 F Planta. Capital 05.500 302 F. Planta. Withdrawals 15.400 401 Plumbing fees earned 84.000 311 Depreciation expense-Trucks 6.500 622 Salaries expense 30.000 640 Rent expense 13,000 677 Miscellaneous expenses 9.700 Tota's $189.000 $ 180.000 Net income Tocals S 2 0.1 0 06 00 0 0