Save & Exit The March 31, 2020, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical orde Debit Accounts payable Accounts receivable Accumulated depreciation, equipment Accumulated depreciation, truck Credit $ 31,700 $ 48,700 9,700 21,700 Cash Depreciation expense Equipment 15,100 4,500 19,700 Franchise 21,700 Gas and oil expense 8,200 Interest expense 520 Interest payable 820 Land not currently used in business operations 155,000 Long-term notes payable! 36,400 Notes payable, due February 1, 2021 7,700 Notes receivable2 7,400 Intangible asset 7,700 Prepaid rent Rent expense Repair revenue Repair supplies. Repair supplies expense Truck Unearned repair revenue. Vic Sopik, capital Vic Sopik, withdrawals. Totals 14,700 51,700 273,000 13,800 29,700 26,700 13,300 80,500 49,700 $474,820 $474,820