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 Cash Equipment Depreciation expense Debit Credit $31,000 $ 48,000 14,400 9,000 21,000 3,800 19,000 Franchise 21,000 Gas and oil expense 7,500 Interest expense 450 Interest payable 750 Land not currently used in business operations 148,000 Long-term notes payable 35,000 Notes payable, due February 1, 2021 7,000. Notes receivable2 6,000 Intangible asset Prepaid rent Rent expense Repair revenue Repair supplies. Repair supplies expense. Truck Unearned repair revenue Vie Sopik, capital Vic Sopik, withdrawals. Totals 7,000 14,000 51,000 266,000 13,100 29,000 26,000 12,600 74,900 49,000 $457,250 457,250