The March $31,2023,$ adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order. Debit Credit Accounts payable $ $30,000$ Accounts receivable $ $47,000$ Accumulated depreciation, equipment $8,000$ Accumulated depreciation, truck $20,000$ Cash $13,400$ Depreciation expense $2,800$ Equipment $18,000$ Franchise $20,000$ Gas and oil expense $6,500$ Interest expense $350$ Interest payable $650$ Land not currently used in business operations $138,000$ Long$-$term notes payable$133,000$ Notes payable, due February $1,20246,000$ Notes receivable$24,000$ Intangible asset $6,000$ Prepaid rent $13,000$ Rent expense $50,000$ Repair revenue $256,000$ Repair supplies $12,100$ Repair supplies expense $28,000$ Truck $25,000$ Unearned repair revenue $11,600$ Vic Sopik, capital $66,900$ Vic Sopik, withdrawals $48,000$ Totals $ $432,150$ $ $432,1501$ $$4,000$ of the long$-$term note payable is due during the year ended March $31,2024.2$ $$1,000$ of the notes receivable will be collected by March $31,2024.$ Calculate each of the following: a$.$ Curent assets b$.$ Property. plant and equipment: C$..$ Intangible assats d$.$ Non$-$current investments $6.$ Total assats f$.$ Current iliabilities Q$.$ Non$-$current liabilities h$.$ Total liablitiesMm