The March 31, 2023, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order. Debit Credit Accounts payable Accounts receivable Accumulated depreciation, equipment Accumulated depreciation, truck $ 31,600 $ 48,600 9,600 21,600 Cash Depreciation expense Equipment 15,000 4,400 19,600 Franchise 21,600 Gas and oil expense 8,100 Interest expense 510 Interest payable 810 Land not currently used in business operations 154,000 Long-term notes payable 36,200 Notes payable, due February 1, 2024 7,600 Notes receivable 7,200 Intangible asset Prepaid rent Rent expense Repair revenue Repair supplies Repair supplies expense Truck Unearned repair revenue 7,600 14,600 51,600 272,000 13,700 29,600 26,600 13,200 Vic Sopik, capital Vic Sopik, withdrawals 79,700 49,600 $472,310 $472,310 Totals 1$5,600 of the long-term note payable is due during the year ended March 31, 2024. 2$2,600 of the notes receivable will be collected by March 31, 2024.