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

Account Title	Debit	Credit
Cash	$ 30,000
Accounts receivable	23,000
Prepaid insurance	9,600
Equipment	107,000
Accumulated depreciationEquipment		$ 57,000
Land	102,000
Accounts payable (due in 1 week)		24,000
Interest payable (due in 1 month)		3,100
Unearned revenue (service to be provided in 2 months)		5,700
Long-term notes payable		38,600
Z. Taron, Capital		143,200
Totals	$ 271,600	$ 271,600

		$214,600.
		$71,400.
		$32,800.
		$42,600.
		$48,300.