Exercise 4-2 Extending accounts in a work sheet LO P1 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 Dr. Cr. Account Title Dr. Cr. Dr. Cr. No. 101 Cash $ 106 Accounts receivable 153 Trucks 5,000 21,850 43,500 $ 17,487 30,000 11,650 2,665 2,065 64,373 154 Accumulated depreciation-Trucks 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 12,647 73,000 5,829 34,164 11,096 7,154 $ 171,240 $ 171,240 0 0 0 0 Net income Totals $ 0 $ 0 $ 0 $ 0