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Please help me to complete this table. The Adjusted Trial Balance for Planta Company follows. Complete the work sheet by extending the account balances into
Please help me to complete this table.
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. Dr. Cr. Dr. Cr. Cr. 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 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 Net income $ 9,800 42,826 41,500 $ 16,683 30,000 22,834 5,223 4,623 72,856 11,426 67,000 5,561 31,356 10,184 6,566 $ 189,219 $ 189,219 22,834 5,223 4,623 72,856 11,426 S 67,000 $ 5,561 31,356 10,184 6,566 53,667 67,000 41,426 105,536 Totals $ 53,667 S 67,000 $ 41,426 S 105,536 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. Dr. Cr. Dr. Cr. Cr. 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 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 Net income $ 9,800 42,826 41,500 $ 16,683 30,000 22,834 5,223 4,623 72,856 11,426 67,000 5,561 31,356 10,184 6,566 $ 189,219 $ 189,219 22,834 5,223 4,623 72,856 11,426 S 67,000 $ 5,561 31,356 10,184 6,566 53,667 67,000 41,426 105,536 Totals $ 53,667 S 67,000 $ 41,426 S 105,536
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