The March 31, 2020, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order. Accounts payable Accounts receivable Accumulated depreciation, equipment Accumulated depreciation, truck Debit Credit $31,200 $ 48,200 9,200 21,200 pines Cash Depreciation expense Equipment eBook Prim Franchise 14,600 4,000 19,200 21,200 Gas and oil expense 7,700 Interest expense 470 Interest payable. 770 References Land not currently used in business operations 150,000 Long-tere notes payable 35,400 Notes payable, due February 1, 2021 7,200 Vie Sopik, capital Notes receivable? Intangible asset Prepaid rent Rent expense Repair revenue Repair supplies Repair supplies expense Truck Unearned repale revenue Vic Sepik, withdrawals Totals $462,270 $462,270 155.200 of the long-term note oavable is due during the year ended March 31, 2021 6,400 7,200 14,200 51,200 200,000 13,300 29,200 26,200 12,500 76,500 49,200 Vic Sopik, capital 76,500 Vic Sopik, withdrawals Totals 49,200 $462,270 $462,270 1$5,200 of the long-term note payable is due during the year ended March 31, 2021. 2$2,200 of the notes receivable will be collected by March 31, 2021. Calculate each of the following: a. Current assets $ 92.500 b. Property, plant, and equipment $ 15,000 c. Intangible assets $ 28,400 d. Non-current investments $ 150.000 e. Total assets $ 44.770 f. Current liabilities $ 44,770 g. Non-current liabilities $ 30,200 h. Total liabilities $ 76,970 1. Total liabilities and equity