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The March 31, 2020, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order. Accounts payable Debit Credit Accounts receivable $ 30,700 Accumulated depreciation, equipment $ 47,700 8,700 Accumulated depreciation, truck Cash 20,700 14,100 Depreciation expense 3,500 Equipment 18,700 Franchise 20,700 Gas and oil expense 7,200 Interest expense 420 Interest payable 720 Land not currently used in buninens operations 145,000 Long-term notes payable? 34,400 Notes payable, due February 1, 2021 6,200 Notes receivable 5,400 Intangible asset 6,700 Prepaid rent 13,700 Rent expense 50,700 Repair revenue 263,000 12,800 Repair upplies Repair supplies expense 28,700 Truck 25,700 12,300 Unearned repair revenue 72,500 Vic Sopik, capital 48.700 Vie Sopik, withdrawala $449,720 $449, 720 Totals 1$4,700 of the long-term note payable is due during the year ended March 31, 2021. 2$1,700 of the notes receivable will be collected by March 31, 2021. Calculate each of the following: 1$4,700 of the long-term note payable is due during the year ended March 31, 2021. 2$1,700 of the notes receivable will be collected by March 31, 2021. Calculate each of the following: a. Current assets b. Property, plant, and equipment c. Intangible assets d. Non-current investments Total assets f. Current liabilities g. Non-current liabilities h. Total liabilities 1. Total liabilities and equity e

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