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19 350 The March 31, 2020, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order, Accounts payable Debit Credit Accounts receivable $32,000 Accumulated depreciation, equipment 5.49,000 Accumulated depreciation, truck 10. Cash 22,000 Depreciation expense 15,400 Equipment 4,800 20,000 Franchise Gas and oil expense 22,000 Interest expense 8.500 55e Interest payable Land not currently used in business operations 155,000 Long-term notes payable? 37.000 Notes payable, due February 1, 2021 8,000 Notes receivable? 0,600 Intangible asset 8.000 Prepaid rent 15,000 Rent expense 52,000 Repair revenue 276,000 Repair supplies 14,100 Repair supplies expense 30.000 Truck 27.000 Unearned repair revenue 13,60 22,900 Vic Sopik, capital 50,000 Vic Sopik, withdrawals Totals $482,350 $482, 35e 156.000 of the long-term note payable is due during the year ended March 31, 2021 Truck Unearned repair revenue Vic Sopik, capital Vic Sopik, withdrawals Totals 30,00 27.000 13,60 82,900 50,000 $452,350 $452,350 156,000 of the long-term note payable is due during the year ended March 31, 2021 253,000 of the notes receivable will be collected by March 31, 2021 Calculate each of the following: a. Current assets b. Property, plant, and equipment c. Intangible assets d. Non-current investments Total assets 1. Current liabilities g. Non-current liabilities h. Total liabilities i. Total liabilities and equity e