The Adjusted Trial Balance for Planta Company follows Complete the work sheet by extending the...
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Accounting
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 Adjusted Trial Balance Income Statement Balance Sheet No. Account Title Dr. Cr. Dr. Cr. Dr. Cr. 101 Cash 7,000 106 Accounts receivable 27 200 153 Trucks 42,000 154 Accumulated depreciation-Trucks S 17.500 183 Land 201 Accounts payable 32.000 15,000 209 Salaries payable 4,200 233 Uneamed fees 3,600 307 Common stock 20,000 318 Retained earnings 45,500 319 Dividends 15,400 401 Plumbing fees earned 84.000 611 Depreciation expense-Trucks 622 Salaries expense 6,500 38,000 13.000 640 Rent expense 8.700 677 Miscellaneous expenses 0 $ 189.800 $189,800 0 0 Totals Net income $ 0 $ S Totals

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