Flyer Co. has the following select information related to the year ended December 31, 2020: Accounts Payable $1592 Accounts Receivable $771 Unearned Revenue $2058 Notes Payable (due 2030) $8792 Prepaid Insurance $165 Bonds Payable (due 2040) $11521 Interest Payable $3976 Based upon the above information, Flyer Co's total long term liabilities would be $ Include whole numbers only in your answer. Do not include any dollar signs, commas, or decimals