The March 31, 2020, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order. Debit Credit 6 31,700 $ 48,700 9,700 Accounts payable Accounts receivable Accumulated depreciation, equipment Accumulated depreciation, truck Cash Deprecintion expense Equipment Franchise Gas and oil expense Interest expense Interest payable Land not currently used in business operations Long-term notes payable Notea payable due February 1, 2021 Noces receivable? Intangible asset Prepaid rent Bent expense Repair revenue Repair supplies Reguir supplies expense Truck Unes ned repair revenue Vae Sopak, capital Vic Sopik, withdrawals Tatata 21,700 15, 100 4,500 19,700 21,700 8,200 520 820 155,000 36,400 7.700 7.400 7.700 14,700 51,700 273,000 13,500 29,700 26,700 13,300 20,500 49.700 $474,920474,820 $5,700 of the long-term note payable is due during the year ended March 31, 2021 2 $2,700 of the notes receivable will be collected by March 31, 2021 The March 31, 2020, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order. Debit Credit 6 31,700 $ 48,700 9,700 Accounts payable Accounts receivable Accumulated depreciation, equipment Accumulated depreciation, truck Cash Deprecintion expense Equipment Franchise Gas and oil expense Interest expense Interest payable Land not currently used in business operations Long-term notes payable Notea payable due February 1, 2021 Noces receivable? Intangible asset Prepaid rent Bent expense Repair revenue Repair supplies Reguir supplies expense Truck Unes ned repair revenue Vae Sopak, capital Vic Sopik, withdrawals Tatata 21,700 15, 100 4,500 19,700 21,700 8,200 520 820 155,000 36,400 7.700 7.400 7.700 14,700 51,700 273,000 13,500 29,700 26,700 13,300 20,500 49.700 $474,920474,820 $5,700 of the long-term note payable is due during the year ended March 31, 2021 2 $2,700 of the notes receivable will be collected by March 31, 2021