PLANTA COMPANY Work Sheet Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity Dr CE 5.200 De Cr Dr Cr 22 724 30,500 S 15,879 30.000 12.110 2.772 NO Akcount Title 101 Cash 108 Acbounts receivable 153 Trucks 154 Accumulated depreciation-Trucks 183 Land 201 Acoounts payable 209 Salades payabile 239 Uneamed Tees 301 - Planta Capital 302 F. Planta, Wahdawals 401 Plumbing fees eamed 011 Depreciation expenses Trucks 522 Sales expense 640 Rent expense 77 Miscellaneous expenses Totals Natione Total 5.200 22.724 20.500 $ 15,870 30,000 12.116 2.772 2.072 81 200 10,831 100,000 5.291 40,500 15200 2.800 104.1485 104.149 2.172 61.209 19,031 5 100,000 3 5.29 40 800 15,200 0,800 77,000 100.000 117 055 34.14 5 77.003 s 100.000 117.055 24.140