QS 3-27B Extending accounts in a work sheet LO P10 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. X Answer is not complete. PLANTA COMPANY Work Sheet Adjusted Trial Balance Income Statement Balance Sheet No. Account Title Dr. Cr. Dr. Cr. Dr. Cr. 101 Cash $ $ 7,000 30,590 7,000 30,590 106 Accounts receivable 153 Trucks 44,000 44,000 154 Accumulated depreciationTrucks $ 17,688 $ 17,688 183 Land 30,000 30,000 201 Accounts payable Salaries payable 209 16,310 3,731 3,131 18,605 16,310 3,731 3,131 18,605 233 Unearned fees 307 Common stock 318 Retained earnings 49,500 49,500 X 319 Dividends 15,731 401 86,000 $ 86,000 Plumbing fees earned Depreciation expenseTrucks 611 $ 5,896 40,248 5,896 40,248 622 Salaries expense 640 Rent expense 13,072 8,428 13,072 5,978 677 Miscellaneous expenses Totals $ 194,965 194,965 65,194 86,000 161,090 59,465 Net income 20,806 X 20,806 $ 86,000 Totals $ 86,000 $ 161,090 $ 80,271