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 $ 31,300
Accounts receivable $ 48,300
Accumulated depreciation, equipment 9,300
Accumulated depreciation, truck 21,300
Cash 14,700
Depreciation expense 4,100
Equipment 19,300
Franchise 21,300
Gas and oil expense 7,800
Interest expense 480
Interest payable 780
Land not currently used in business operations 151,000
Long-term notes payable135,600
Notes payable, due February 1,20247,300
Notes receivable26,600
Intangible asset 7,300
Prepaid rent 14,300
Rent expense 51,300
Repair revenue 269,000
Repair supplies 13,400
Repair supplies expense 29,300
Truck 26,300
Unearned repair revenue 12,900
Vic Sopik, capital 77,300
Vic Sopik, withdrawals 49,300
Totals $ 464,780 $ 464,780
1$5,300 of the long-term note payable is due during the year ended March 31,2024.
2$2,300 of the notes receivable will be collected by March 31,2024.
Calculate each of the following:

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