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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

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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 No. Account Title Dr. Cr. Dr. Cr. Cr. Dr. 101 Cash 8,400 106 Accounts receivable 36,708 153 Trucks 45,000 154 Accumulated depreciation-Trucks 18,090 183 Land 30,000 201 Accounts payable 19,572 209 Salaries payable 4,477 233 Unearned fees 3,877 301 F. Planta, Capital 72,051 302 F. Planta, Withdrawals, 12,233 401 Plumbing fees earned 72,000 611 Depreciation expense-Trucks 6,030 622 Salaries expense 33,696 640 Rent expense 10,944 677 Miscellaneous expenses 7,056 $ 190,067 $190,067 Totals Net income Totals

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