At the beginning of 20x7, the accounts receivable had a beginning balance of $20,000 and allowance for doubtful accounts had a beginning credit balance of 3,000. The following information occurs throughout the year of 20x7. Provided $77,019 of services all on account. Collected $46,480 from customers. Wrote off $10,075 of customers as uncollectible. Based on a year-end analysis, estimated that 5% of ending accounts receivable were uncollectible. What should the amount be recorded for bad debt expense? Round to the nearest dollar (no pennies).