The March 31, 2023, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order. Debit Credit Accounts payable $ 31,500 Accounts receivable $ 48,500 Accumulated depreciation, equipment 9,500 Accumulated depreciation, truck 21,500 Cash 14,900 Depreciation expense 4,300 Equipment 19,500 Franchise 21,500 Gas and oil expense 8,000 Interest expense 500 Interest payable 800 Land not currently used in business operations 153,000 Long-term notes payable1 36,000 Notes payable, due February 1, 2024 7,500 Notes receivable2 7,000 Intangible asset 7,500 Prepaid rent 14,500 Rent expense 51,500 Repair revenue 271,000 Repair supplies 13,600 Repair supplies expense 29,500 Truck 26,500 Unearned repair revenue 13,100 Vic Sopik, capital 78,900 Vic Sopik, withdrawals 49,500 Totals $ 469,800 $ 469,800 1$5,500 of the long-term note payable is due during the year ended March 31, 2024. 2$2,500 of the notes receivable will be collected by March 31, 2024. Calculate each of the following:current assets

1$5,500 of the long-term note payable is due during the year ended March 31, 2024 . 2$2,500 of the notes receivable will be collected by March 31, 2024. Calculate each of the following