At January 1, 2033, 019e-Jb74 Company reported an allowance for doubtful accounts with a $34,220 credit balance. During 2033, 019e-Jb74 Company recorded recoveries of previously written off accounts receivable totaling $17,870. The aging schedule below was prepared at December 31, 2003: % Uncollectible Accounts Receivable not past due $307,400 1-41 days past due $264,200 42-82 days past due $148,300 83-123 days past due $102,900 over 123 days past due $ 73,600 4% 11% 17% 39% Based on the aging schedule above, C19e - Jb74 Company reported bad debt expense of $53,570 for 2033. Calculate the amount of accounts receivable written off as uncollectible by C19e-3b74 Company during 2033