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The adjusted tria balanace columns of work sheet for plants compnay follow The Adjusted Trial Balance columns of a work sheet for Planta Company follow.
The adjusted tria balanace columns of work sheet for plants compnay follow
The Adjusted Trial Balance columns of a work sheet for Planta Company follow. 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. 10 points Print References Account Account Title Number PLANTA COMPANY Work Sheet Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity 101 106 153 154 183 201 209 236 301 302 403 611 622 640 677 Cash Accounts receivable Trucks Accumulated depreciationTrucks Land Accounts payable Salaries payable Uneamed revenue B. Planta, Capital B. Planta, Withdrawals Plumbing revenue Depreciation expenseTrucks Salaries expense Rent expense Miscellaneous expenses Totals Net income Totals Debit 7,000 27,200 42,000 32,000 15,400 6,500 38,000 13,000 8,700 189,800 Credit 17,500 15,000 4,200 3,600 65,500 84,000 $ 189,800 Debit 6,500 38,000 13,000 8,700 66,200 66,200 Credit 84,000 84,000 84,000 Debit 7,000 27,200 42,000 32,000 15,400 123,600 123,600 Credit 17,500 15,000 4,200 3,600 65,500 105,800 105,800
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