The following information provides year-end balances for Sacks Company. Debit Credit Accounts receivable 669 Building and equipment 926 Cash 48 Interest receivable 33 Inventory 33 Land 161 Notes receivable (long-term) 462 Prepaid rent Supplies Trademark 314 37 13 45 Accounts payable 579 Accumulated depreciation Additional paid-in capital 77 467 Dividends payable Common stock (at par) Income tax payable 27 15 57 Notes payable (long-term) Retained earnings Deferred revenue TOTALS 849 326 30 2,427 2,427 What would Symphony report as total assets?