The Adjusted Trial Balance columns of a 10-column work sheet for Webber Co. follow. Complete the work sheet by extending the account balances into the appropriate financial statement columns and by entering the amount of net income or loss for the reporting period.

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Webber Co. Work Sheet.xls ome Insert Page Layout Formulas t Review View P18 fr Webber Co. Work Sheet December 31, 2014 Adjusted Trial Balance Debit 21,000 Account Credit 7 101 Cash 8 106 Accounts receivable 9 153 Trucks 10 154 Accumulated depreciation, trucks 11 193 Franchise 12 8,200 48,000 S 31,250 6,500 13,000 14,600 2,450 37,750 201 Accounts payable 13 209 Salaries payable 14 233 Unearned fees 15 301 Bo Webber, capital 16 302 Bo Webber, withdrawals 17 401 Plumbing fees earned 18 611 Depreciation expense, trucks 19 622 Sala expense 20 640 Rent expense 21 677 Miscellaneous expense 7,200 31,600 12,100 17,800 6,000 3,850 130,650 Totals 130,6S0