Brar Maintenance Company showed the following adjusted trial balance information for its December 31, 2020, year-end. Account Accounts payable Balance1 $ 43,600 Account Balance1 Interest receivable $ 150 Accounts receivable 37,900 Jake Brar, capital 143,030 Accum. deprec., building 365,000 Land 83,300 Accum. deprec., machinery 138,000 Machinery 308,000 Allowance for doubtful accounts Building 3,000 Merchandise inventory 138,000 539,000 Notes payable 203,000 Cash 20, 200 Notes receivable, due 2021 23,900 Estimated warranty liabilities 12, 200 Operating expenses 914,900 Income taxes payable 9,000 Prepaid rent 93,000 Income tax expense 120, 500 Revenue 1,330,000 Interest payable 720 Unearned revenue 31,300 'Assume all accounts have a normal balance. S 2$155,500 of the note payable is due beyond December 31, 2021. 3 N 2