Saved 47 700 me March 31, 2020, dujusieu tridi Dalance Tor Amusement Park Repair IS STIown below with dCCOUNTS I Debit Credit Accounts payable $ 30,500 Accounts receivable $ 47,500 Accumulated depreciation, equipment 8,590 Accumulated depreciation, truck 20,500 Cash 13,990 Depreciation expense 3,300 Equipment 18,500 Franchise 20,500 Gas and oil expense 7,000 Interest expense 400 Interest payable Land not currently used in business operations 143,000 Long-term notes payable1 34,000 Notes payable, due February 1, 2021 6,500 Notes receivable 5,000 Intangible asset 6,500 Prepaid rent 13,500 Rent expense 50, 500 Repair revenue 261,000 Repair supplies 12,600 Repair supplies expense 28,500 Truck 25,589 Unearned repair revenue 12,180 Vic Sopik, capital 70,900 Vic Sopik, withdrawals 48,500 Totals $444,700 $444,700 184,500 of the long-term note payable is due during the year ended March 31, 2021. 291,500 of the notes receivable will be collected by March 31, 2021 Saved 47 700 me March 31, 2020, dujusieu tridi Dalance Tor Amusement Park Repair IS STIown below with dCCOUNTS I Debit Credit Accounts payable $ 30,500 Accounts receivable $ 47,500 Accumulated depreciation, equipment 8,590 Accumulated depreciation, truck 20,500 Cash 13,990 Depreciation expense 3,300 Equipment 18,500 Franchise 20,500 Gas and oil expense 7,000 Interest expense 400 Interest payable Land not currently used in business operations 143,000 Long-term notes payable1 34,000 Notes payable, due February 1, 2021 6,500 Notes receivable 5,000 Intangible asset 6,500 Prepaid rent 13,500 Rent expense 50, 500 Repair revenue 261,000 Repair supplies 12,600 Repair supplies expense 28,500 Truck 25,589 Unearned repair revenue 12,180 Vic Sopik, capital 70,900 Vic Sopik, withdrawals 48,500 Totals $444,700 $444,700 184,500 of the long-term note payable is due during the year ended March 31, 2021. 291,500 of the notes receivable will be collected by March 31, 2021