Use the information in the adjusted trial balance presented below to calculate total current liabilities for Taron Company:

Account Title	Debit	Credit
Cash	$ 36,000
Accounts receivable	29,000
Prepaid insurance	12,600
Equipment	113,000
Accumulated depreciationEquipment		$ 63,000
Land	108,000
Accounts payable (due in 1 week)		30,000
Interest payable (due in 1 month)		3,700
Unearned revenue (service to be provided in 2 months)		6,300
Long-term notes payable		46,400
Z. Taron, Capital		149,200
Totals	$ 298,600	$ 298,600