Enter the correct value into the Accounting Report. Report area PURCHASE RECEIPT ITEM DESCRIPTION: Bike repair bench AMOUNT PAID: 1,000 BANK LOAN AGREEMENT Amount borrowed: 1 ,000 CHECKING ACCOUNT LEDGER Transaction Amount Balance 2034 -240 20200 2035 -100 20100 2036 -620 19480 Input area Accounting Report Accounting report BEFORE (In thousands) AFTER (In thousands) Assets Cash: 20 20 Equipment: 80 81 Total Assets: 100 Problematic valuepriority_high 101 Liabilities Bank loans: 30 bank loans 33 Equity Earnings: 35 35 Stock: 35 35 Total Liabilities and Equity: 100 Problematic valuepriority_high 103