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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
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. PLANTA COMPANY Work Sheet Adjusted Trial Balance Income Statement Account Number Account Title Balance Sheet and Statement of Owner's Equity Debit Credit Credit Debit Credit 101 Debit $ 8,700 38,019 41,500 $ 16,683 30,000 106 153 154 183 201 209 236 301 302 403 Cash Accounts receivable Trucks Accumulated depreciationTrucks Land Accounts payable Salaries payable Unearned revenue B. Planta, Capital B. Planta, Withdrawals Plumbing revenue Depreciation expense Trucks Salaries expense Rent expense Miscellaneous expenses 20,271 4,637 4,037 69,475 18,677 97,000 611 622 5,561 45,396 14,744 9,506 640 677 622 640 Salaries expense Rent expense Miscellaneous expenses Totals Net income Totals 45,396 14,744 9,506 $ 212,103 $ 212,103 677 0 0 0 $ 0 $ 0 $ 0
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