A certain company has historical records that show that 15% of its customers pay in the first month after being invoiced 54% of its customers pay in the second month after being invoiced 15% of its customers pay in the third month after being invoiced Any debts that are still outstanding after three months are sold to a debt collection agency for 30% of their value On the last business day of each month the company's accounting department issues all invoices for the month, issues reminders for previous invoices that have not yet been paid, and sells the unpaid three month old debts to the debt collection agency. Immediately after performing these actions in a particular month its accounts receivable profile is onths since the customer was invoiced Total outstanding $6,000 $3,100 $1,500 0 2 How much should this company allow for doubtful accounts at this time? (Answer to the nearest cent)