The March 31, 2020, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order. Debit Credit Accounts payable $ 31,800 Accounts receivable $ 48,800 Accumulated depreciation, equipment 9,800 Accumulated depreciation, truck 21,800 Cash 15, 200 Depreciation expense 4,600 Equipment 19,800 Franchise 21,800 Gas and oil expense 8,300 Interest expense 530 Interest payable 830 Land not currently used in business operations 156,000 Long-term notes payable 1 36,600 Notes payable, due February 1, 2021 7,800 Notes receivable 7,600 Intangible asset 7,800 Prepaid rent 14,800 Rent expense 51,800 Repair revenue 274,000 Repair supplies 13,900 Repair supplies expense 29,800 Truck 26,800 Unearned repair revenue 13,400 Vic Sopik, capital 81,300 Vic Sopik, withdrawals 49,800 Totals $477,330 $477,330 1$5,800 of the long-term note payable is due during the year ended March 31, 2021. 2$2,800 of the notes receivable will be collected by March 31, 2021. Calculate each of the following: a. Current assets b. Property, plant, and equipment C. Intangible assets d. Non-current investments e. Total assets f. Current liabilities g. Non-current liabilities h. Total liabilities i. Total liabilities and equity