The adjusted trial balance for Carla Vista Corporation at July 31, 2001, the corporation's fiscal year end, contained the following
Accounts payable $91.000
Accounts receivable 106,500
Bonds payable, due 2025 195,000
Interest payable 5,000
Note payable $133.000
Lease liability 62,000
Note receivable, due December 2021 33.500
Unearned revenue 9.500
Of the lease liability amount. $15,500 is due within the next year. Total payments on the note payable in the fiscal year 2022 will be $25.500: $6,500 is for interest and $19,000 for principal repayments.
(a) Prepare the non-current liabilities section of the balance sheet as at July 31, 2021. (Enter account name only and do not provide descriptive information)