The following accounts are listed in random order, on the books of Flower Inc. at December 31, 2012: Accounts Payable Buildings Sales Revenue Long Tern Note Payable Inventory Common Stock Wages Expense Prepaid Expenses $62,800 Accounts Receivable 75,000 Cash 460,000 Cost of Goods Sold ??? Dividends 22,500 Retained Earnings, 12/31/12 120,000 Wages Payable 320,000 Insurance Expense 20,000 $82,200 70,890 23,100 12,200 44,700 15,400 60,000 What is the balance for Flower's Inc.'s total Long Term Note Payable on December 31, 2012