The March 31, 2020, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order. Debit Credit Accounts payable $ 30,100 Accounts receivable $ 47,100 Accumulated depreciation, equipment 8) 100 Accumulated depreciation, truck 20,109 Cash 13,500 Depreciation expense 2,900 Equipment 18,100 Franchise 20,100 Gas and oil expense 6,600 Interest expense 360 Interest payable 660 Land not currently used in business operations 139,000 Long-term notes payable 33,200 Notes payable, due February 1, 2021 6,100 Notes receivabie? 4,200 Intangible asset 6,100 Prepaid rent 13,100 Rent expense 50, 100 Repair revenue 257, eco Repair supplies 12,200 Repair supplies expense 2831010 Truck 25,100 Unearned repair revenue 11,700 Vic Sopik, tapital 67, 700 Vic Sopik, withdrawals 48, 100 Total $434,660 $434,660 154.100 of the long-tem note payable is due dumng the year ended March 31, 2021. 251,100 of the notes recelvable will be collected by March 31, 2021, Calculate each of the following a. Current assets b. Property, plant and equipment Intangible assets d. Non-current investments C. e. Total assets f. Current liabilities g. Non-current liabilities h. Total liabilities 1. Total liabilities and equity