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

Account Title	Dr			Cr
Cash	$	23,000
Accounts receivable		16,000
Prepaid insurance		6,600
Equipment		100,000
Accumulated depreciationEquipment				$	50,000
Land		95,000
Accounts payable (due in 1 week)					17,000
Interest payable (due in 1 month)					2,400
Unearned revenue (service to be provided in 2 months)					5,000
Long-term notes payable					30,000
Z. Taron, Capital					136,200
Totals	$	240,600		$	240,600