March $31,2023,$ adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical ordeAccounts payableDebitCreditAccounts receivable$ $30,000$Accumulated depreciation, equipment$ $47,000$Accumulated depreciation, truck$8,000$Cash$20,000$Depreciation expense$13,400$Equipment$2,80018,000$Franchise$20,000$Gas and oil expenseInterest expense$6,500350$Interest payable$650$Land not currently used in business operations$138,000$Long$-$term notes payable$33,000$Notes payable, due February $1,20246,000$Notes receivable?$4,000$Intangible asset$6,000$Prepaid rent$13,000$Rent expense$50,000$Repair nevenue$256,000$Repair supplies$12,100$Repair suppliesexpense$28,000$Truck$25,000$Unearned repairrevenue$11,600$Vic Sopik, capital$66,900$Vic Sopik, withdrawals$48,000$Totals$$432,150$$$432,150$