Exercise 4-2 (Algo) Extending accounts to financial statement columns LO P1 The Adjusted Trial Balance columns of a work sheet for Planta Company follow. 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 Account Number Adjusted Trial Balance Income Statement Account Title Balance Sheet and Statement of Owner's Equity Debit Credit Debit Credit 101 106 153 154 183 201 209 236 301 Cash Accounts receivable Trucks Accumulated depreciation-Trucks Land Accounts payable Salaries payable Unearned revenue B. Planta, Capital B. Planta, Withdrawals Plumbing revenue Depreciation expense Trucks Salaries expense Rent expense Miscellaneous expenses Totals Debit Credit $ 8,400 36,708 44,000 $ 17,688 30,000 19,572 4,477 3,877 71,474 12,106 71,000 5,896 33,228 10,792 6,958 $ 188,088 $ 188,088 302 403 611 622 640 677 0 0 0 0 Net income Totals $ 0 $ S 0 $ 0