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 Balance Sheet and Adjusted Trial Balance Income Statement Statement of Owner's Equity Dr. Cr. Dr. Cr. Dr. Cr. No Account Title 101 Cash 8900 38,893 106 Accounts receivable 39,000 153 Trucks 154 Accumulated depreciation-Truc 15,678 183 Land 30,000 201 Accounts payable 20,737 209 Salaries payable 4,744 233 Unearned fees 4,144 301 F Planta, Capital 69,777 302 F Planta, Withdrawals 10,263 401 Plumbing fees earned 61,000 5226 611 Depreciation expense-Trucks 28,548 622 Salaries expense 640 Rent expense 9,272 5978 677 Miscellaneous expenses Totals 176,080 176,080 0 0 0 Net income Totals