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The March 31, 2020, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order.

	Debit				Credit
Accounts payable				$	30,500
Accounts receivable	$	47,500
Accumulated depreciation, equipment					8,500
Accumulated depreciation, truck					20,500
Cash		13,900
Depreciation expense		3,300
Equipment		18,500
Franchise		20,500
Gas and oil expense		7,000
Interest expense		400
Interest payable					700
Land not currently used in business operations		143,000
Long-term notes payable1					34,000
Notes payable, due February 1, 2021					6,500
Notes receivable2		5,000
Intangible asset		6,500
Prepaid rent		13,500
Rent expense		50,500
Repair revenue					261,000
Repair supplies		12,600
Repair supplies expense		28,500
Truck		25,500
Unearned repair revenue					12,100
Vic Sopik, capital					70,900
Vic Sopik, withdrawals		48,500
Totals	$	444,700		$	444,700

¹$4,500 of the long-term note payable is due during the year ended March 31, 2021. ²$1,500 of the notes receivable will be collected by March 31, 2021. Calculate each of the following:

a.Current assets

b.Property, plant, and equipment

c.Intangible assets

d.Non-current investments

e.Total assets

f.Current liabilities

g.Non-current liabilities

h.Total liabilities

i.Total liabilities and equity

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