Need help with this question please, I have it done but feel like I have made a mistake

Saved The March 31, 2020, adjusted trial balance for Amusement Park Repair is shown below with accounts in alphabetical order. Accounts payable Debit Credit Accounts receivable 31, 100 Accumulated depreciation, equipment $ 48, 100 Accumulated depreciation, truck 9, 100 Cash 21, 100 Depreciation expense 14, 500 Equipment 3, 900 Franchise 19, 109 Gas and oil expense 21, 100 Interest expense 7, 600 Interest payable 460 760 Land not currently used in business operations 149, 000 Long-term notes payable- 35, 200 Notes payable, due February 1, 2021 Notes receivable2 7, 100 6, 200 Intangible asset Prepaid rent 7, 180 Rent expense 14, 100 Repair revenue 51, 100 Repair supplies 267,000 Repair supplies expense 13, 200 Truck 29 , 100 Unearned repair revenue 26, 100 Vic Sopik, capital 12, 700 Vic Sopik, withdrawals 75, 700 49, 100 Totals $459, 760 $459, 760 $5,100 of the long-term note payable is due during the year ended March 31, 2021 2$2,100 of the notes receivable will be collected by March 31, 2021. Calculate each of the following a. Current assets $ 92,000 b. Property, plant, and equipment 15,000 C. Intangible assets 5 28.200 d. Non-current investments S 153 100 e. Total assets $ 288,300 f. Current liabilities 36 960 9. Non-current liabilities S 37 200 h. Total liabilities 74,160 i.Total liabilities and equity 26 600