PLANTA COMPANY Work Sheet Check my work Account Adjusted Trial Balance Income Statement Account Title Balance Sheet and Statement of Owner's Equity Number Debit Credit Debit Credit Debit Credit 101 Cash $ 4,400 106 Accounts receivable 19,228 153 Trucks 42,500 154 Accumulated depreciation-Trucks $ 17,085 183 Land 30,000 201 Accounts payable 10,252 209 Salaries payable 2,345 236 Unearned revenue 1,745 3011 B. Planta, Capital 63,096 302 B. Planta, Withdrawals 9,620 403 Plumbing revenue 60,000 611 Depreciation expense-Trucks 5,695 622 Salaries expense 28,080 640 Rent expense 9,120 677 Miscellaneous expenses 5,880 Totals $ 154,523 $ 154,523 0 0 0 0 Net income Totals $ 0 $ 0 $ 0 $ 0 Prev 1 of 8 Next >