Exercise 4-12 Classified balance sheet LO5 The March 31, 2023, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order. Debit Accounts payable Accounts receivable Accumulated depreciation, equipment Accumulated depreciation, truck Cash Depreciation expense Equipment Franchise Gas and oil expense Interest expense Interest payable Land not currently used in business operations Long-term notes payable Notes payable, due February 1, 2024 Notes receivable Intangible asset Prepaid rent Rent expense Repair revenue Repair supplies Repair supplies expense Truck Unearned repair revenue Vic Sopik, capital Vic Sopik, withdrawals Totals $ 48,100 14,500 3,900 19, 100 21, 100 7,600 460 149,000 6,200 7,100 14, 100 51,100 13,200 29,100 26,100 Credit 31,100 9,100 21,100 760 35,200 7,100 267,000 12,700 75,700 49,100 $459,760 $459,760 1$5,100 of the long-term note payable is due during the year ended March 31, 2024. 2$2,100 of the notes receivable will be collected by March 31, 2024.

Exercise 4-12 Classified balance sheet LO5 The March 31, 2023, adiusted trial halanra far Ami.n.m.nt n... . w with accounts in alphabetical order. 7\$5,100 of the long-term note payable is due during the year ended March 31, 2024. 2$2,100 of the notes receivable will be collected by March 31, 2024. Exercise 4-12 Classified balance sheet LO5 The March 31, 2023, adiusted trial halanra far Ami.n.m.nt n... . w with accounts in alphabetical order. 7\$5,100 of the long-term note payable is due during the year ended March 31, 2024. 2$2,100 of the notes receivable will be collected by March 31, 2024