im missing something and im not sure what

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The Adjusted Trial Balance columns of a worksheet for Plant 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 Adjusted Trial Balance Income Statement Account Account TIL Debit Credit 101 100 153 154 Cash Accounts receivable Trucks Accumulated depreciation Truck Landt Accounts payable Salaries payable Uneamed revenue 8. Planta, Capital 8 Planta, Withdrawal Plumbing revenue Depreciation expense Trucks Salaries expense Rent expense Miscellaneous expenses Total Not income Totals 201 200 230 301 302 403 611 Ealance sheet and Statement of Owner's Equity Debit Credit $ 9,600 41.952 41.000 $ 16.482 30,000 22,368 5.117 4,517 71,386 16,076 Dobit Credit $ 9,600 41.052 41,000 $ 18,482 30,000 22,360 5.117 4,517 71,336 16,076 36,000 5.494 40.248 13,072 8.428 $ 205,870 $ 205,670 86,000 $ 640 677 5.494 40.248 13,072 8,428 67.242 36,000 138,628 119.870 $ 67 242) 5 36,000 $ 138,625 $ 119,870