The March 31, 2023, adjusted trial balance for Amusement Park Repair is with accounts in alphabetical order.

shown below

Credit

_______ Accounts payable

_______ Accounts receivable

_______ Accumulated depreciation, equipment _______ Accumulated depreciation, truck

_______ Cash

_______ Depreciation expense

_______ Equipment

_______ Franchise

_______ Gas and oil expense

_______ Intangible asset

_______ Interest expense

_______ Interest payable

_______ Land not currently used in business operations _______ Long-term notes payable1

_______ Notes payable, due February 1, 2024 _______ Notes receivable2

_______ Prepaid rent

_______ Rent expense

_______ Repair revenue

_______ Repair supplies

_______ Repair supplies expense

_______ Truck

_______ Unearned repair revenue

_______ Vic Sopik, capital

_______ Vic Sopik, withdrawals

_______ Totals

$ 31,000 $ 48,000

9,000 21,000

14,400 3,800 19,000 21,000 7,500 7,000 450

750 148,000

35,000 7,000

6,000 14,000 51,000

266,000 13,100

29,000 26,000

12,600

74,900 49,000

1$5,000 of the long-term note payable is due during the year ended March 31, 2024. 2$2,000 of the notes receivable will be collected by March 31, 2024