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Assistance with this item please and thank you The Adjusted Trial Balance for Planta Company follows. Complete the work sheet by extending the account balances

Assistance with this item please and thank you

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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 Balance Sheet and Adjusted Trial Balance Income Statement Statement of Owner's Equity No. Account Title Dr. Cr. Dr. Cr. Dr. Cr. 101 Cash 5 8,300 106 Accounts receivable 36,271 153 Trucks 44,000 154 Accumulated depreciation-Trucks 5 17,688 183 Land 30,000 20' Accounts payable 19,339 209 Salaries payable 4,424 233 Unearned fees 3,824 30 F. Planta, Capital 71,155 302 F. Planta, Withdrawals 12.831 401 Plumbing fees earned 74,000 611 Depreciation expense-Trucks 5,896 822 Salaries expense 34.632 840 Rent expense 11,248 877 Miscellaneous expenses 7,252 Totals 5 190,430 $ 190,430 0 0 0 Net income Totals S O S 0 S 0

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