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At January 1 , 2 0 2 4 , Betty DeRose, Inc. reported an allowance for doubtful accounts with a $ 2 , 2 4

At January 1,2024, Betty DeRose, Inc. reported an allowance
for doubtful accounts with a $2,240 credit balance. During
2024, Betty wrote-off as uncollectible accounts receivable
totaling $3,710 and recovered $960 of accounts receivable
that had been written off in prior years. Betty created the
aging schedule below at December 31,2024:
Accounts Receivable % Uncollectible
not past due $181,0003%
1-30 days past due $ 36,0007%
31-60 days past due $ 42,00011%
61-90 days past due $ 21,00024%
over 90 days past due $ 13,00046%
total accounts receivable $293,000
Calculate Betty's bad debt expense for 2024.

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