The March 31, 2020, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order. Debit Credit Accounts payable $ 30,899 Accounts receivable $ 47,800 Accumulated depreciation, equipment 8,809 Accumulated depreciation, truck 20,899 Cash 14,200 Depreciation expense 3,609 Equipment 18,800 Franchise 20,800 Gas and oil expense 7,300 Interest expense 430 Interest payable 730 Land not currently used in business operations 146,000 Long-term notes payable1 34,600 Notes payable, due February 1, 2021 6,800 Notes receivable 5,600 Intangible asset 6,800 Prepaid rent 13,800 Rent expense 50,800 Repair revenue Repair supplies 12,900 Repair supplies expense 28,800 Truck 25,800 Unearned repair revenue 12,400 Vic Sopik, capital 73,300 Vic Sopik, withdrawals 48,800 Totals $452,230 $452,230 264, elle 194.800 of the long-term note payable is due during the year ended March 31, 2021. 2$1,800 of the notes receivable will be collected by March 31, 2021. Calculate each of the following: 1 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