The March 31,2023, adjusted trial balance for Amusement Park Repair is shown below with accounts...

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Accounting

The March 31,2023, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order.
Debit Credit
Accounts payable $ 30,800
Accounts receivable $ 47,800
Accumulated depreciation, equipment 8,800
Accumulated depreciation, truck 20,800
Cash 14,200
Depreciation expense 3,600
Equipment 18,800
Franchise 20,800
Gas and oil expense 7,300
Interest expense 430
Interest payable 730
Land not currently used in business operations 146,000
Long-term notes payable134,600
Notes payable, due February 1,20246,800
Notes receivable25,600
Intangible asset 6,800
Prepaid rent 13,800
Rent expense 50,800
Repair revenue 264,000
Repair supplies 12,900
Repair supplies expense 28,800
Truck 25,800
Unearned repair revenue 12,400
Vic Sopik, capital 73,300
Vic Sopik, withdrawals 48,800
Totals $ 452,230 $ 452,230
1$4,800 of the long-term note payable is due during the year ended March 31,2024.
2$1,800 of the notes receivable will be collected by March 31,2024.
Calculate each of the following:

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