3 points The account balances for Premera Blue Cross are listed below. All balances are as of December 31, 2023, except where noted otherwise. Rent Expense Accounts Payable Accounts Receivable $5.500 9,600 6.000 Equipment 82,500 Wages Payable 2,600 Furniture 22,000 Notes Payable (due Prepaid Expenses 1.200 35,000 12/31/25) Dividends 2.000 Accumulated Depreciation 10,450 Sales Revenue 109,750 Cash Notes Payable (due 1,000 Common Stock 4/30/24) Cost of Goods Sold 52,800 Goodwill 26,000 20,000 50,000 Loss on Sale of Equipment 3,500 Retained Earnings (1/1/23) 14,150 Inventory 9,500 Securities Advertising Expense 3,000 Insurance Expense Unearned Revenue Determine the Current Ratio as of December 31, 2023: 2,000 Marketable Equity 400 Depreciation Expense 10,450 4,200 2.31 3.51 3.39 5.00 0.97