The March 31, 2020. adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order Credit Accounts payable $ 180, 180 Accounts receivable $4,100 Accumulated depreciation equipment 8.100 Accumulated depreciation, truck 20,100 13,500 Depreciation expense 2,500 Equipment 18, 11 Franchise 28.100 Gas and oil expense Interest expense 360 Interest payable 6 Land not currently used in business operations 139,000 Long-teru notes payable 33,200 Notes payable, due February 1, 2001 6,100 Notes receivable 4.200 Intangible et 5,100 Prepaid rent 13,100 Rent expense 50,100 Repair revenue 257,000 Repair supplies 12, 20e Repair supplies expense 28,100 Truck Unearned repair revenue 11,700 Vic Sopik, capital 67,700 Vic Sopik, withdrawals 48, 100 Tatals 5454, 434,668 154.100 of the long-term note payable is due during the year ended March 31, 2021 2$1,100 of the notes receivable will be collected by March 31, 2021, Calculate each of the following: The March 31, 2020. adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order Credit Accounts payable $ 180, 180 Accounts receivable $4,100 Accumulated depreciation equipment 8.100 Accumulated depreciation, truck 20,100 13,500 Depreciation expense 2,500 Equipment 18, 11 Franchise 28.100 Gas and oil expense Interest expense 360 Interest payable 6 Land not currently used in business operations 139,000 Long-teru notes payable 33,200 Notes payable, due February 1, 2001 6,100 Notes receivable 4.200 Intangible et 5,100 Prepaid rent 13,100 Rent expense 50,100 Repair revenue 257,000 Repair supplies 12, 20e Repair supplies expense 28,100 Truck Unearned repair revenue 11,700 Vic Sopik, capital 67,700 Vic Sopik, withdrawals 48, 100 Tatals 5454, 434,668 154.100 of the long-term note payable is due during the year ended March 31, 2021 2$1,100 of the notes receivable will be collected by March 31, 2021, Calculate each of the following