I am missing something here. Please help

The March 31, 2020, adjusted trial balance for Amuse nt Park Repair is shown below with accounts in alphabetical order. Debit Credit Accounts payable $ 31, 100 Accounts receivable $ 48,100 Accumulated depreciation, equipment 9, 100 Accumulated depreciation, truck 21,100 Cash 14,500 Depreciation expense 3,900 Equipment 19,100 Franchise 21,100 Gas and oil expense 7,600 Interest expense 460 Interest payable 760 Land not currently used in business operations 149,000 Long-term notes payable 35,200 Notes payable, due February 1, 2021 7,100 Notes receivable2 6,200 Intangible asset 7,100 Prepaid rent 14,100 Rent expense 51,100 Repair revenue 267,000 Repair supplies 13,200 Repair supplies expense 29,100 Truck 26,100 Unearned repair revenue 12,700 Vic Sopik, capital 75,700 Vic Sopik, withdrawals 49,100 Totals $459,760 $459,760 $5,100 of the long-term note payable is due during the year ended March 31, 2021, 2$2,100 of the notes receivable will be collected by March 31, 2021. 1$5.100 of the long-term note payable is due during the year ended March 31, 2021 2$2,100 of the notes receivable will be collected by March 31, 2021 Calculate each of the following: a Current assets S 96,100 $ 15,000 b. Property, plant and equipment c. Intangible assets S 28,200 d. Non-current investments $ 149.000 e. Total assets $ 274,800 f. Current liabilities 31,860 g. Non-current liabilities $ 35,200 h. Total liabilities 67,060 i. Total liabilities and equity $ 142 760