The following selected accounts and their current balances appear in the ledger of Kanpur Co. for the fiscal year ended June 30, 2019: Please let me know the answer of Note payable (current portion) and Note payable (final payment due 2032) using below information.

Cash	$92,000		Gerri Faber, Drawing	$300,000
Accounts Receivable	450,000		Sales	8,925,000
Merchandise Inventory	370,000		Cost of Merchandise Sold	5,620,000
Estimated Returns Inventory	5,000		Sales Salaries Expense	850,000
Office Supplies	10,000		Advertising Expense	420,000
Prepaid Insurance	12,000		Depreciation ExpenseStore Equipment	33,000
Office Equipment	220,000		Miscellaneous Selling Expense	18,000
Accumulated DepreciationOffice Equipment	58,000		Office Salaries Expense	540,000
Store Equipment	650,000		Rent Expense	48,000
Accumulated DepreciationStore Equipment	87,500		Insurance Expense	24,000
Accounts Payable	38,500		Depreciation ExpenseOffice Equipment	10,000
Customer Refunds Payable	10,000		Office Supplies Expense	4,000
Salaries Payable	4,000		Miscellaneous Administrative Exp.	6,000
Note Payable (final payment due 2032)	140,000		Interest Expense	12,000
Gerri Faber, Capital	431,000

KANPUR CO. Balance Sheet June 30, 2019
Assets				Liabilities
Current assets:				Current liabilities:
Cash				Accounts payable
Accounts receivable				Customer refunds payable
Merchandise inventory				Salaries payable
Estimated returns inventory				Note payable (current portion)
Office supplies				Total current liabilities
Prepaid insurance				Long-term liabilities:
Total current assets				Note payable (final payment due 2032)
Property, plant, and equipment:				Total liabilities
Office equipment
Less accumulated depreciation-Office equipment				Owner's equity
Store equipment				Gerri Faber, capital
Less accumulated depreciation-Store equipment
Total property, plant, and equipment
Total assets				Total liabilities and owner's equity