PLANTA COMPANY Work Sheet Adjunted Trial Balance Income Statement Balance Shoot and Statement of Owner's Equity Dr. Cr C. Dr. Cri $ Dr 6,800 29,716 41.500 $ 16,683 30,000 No Account Title 101 Cash 106 Accounts receivable 153 Trucks 154 Accumulated depreciation --Trucks 183 Land 201 Accounts payable 209 Salaries payable 233 Uneamed fees 301 E. Planta, Capital 302. F. Planta, Withdrawals 401 Plumbing fees earned 611 Depreciation expense-Tracks 522 Salaries expense 540 Rent expens 677 Miscellaneous expenses Totals Net income Total 15,844 3,624 3.024 66,209 CES 15,777 85,000 5.561 39.780 12.920 8,330 $ 190,384 $ 190,384 0 0 D 0 $ OS OS 05 g