Blossom Company has accounts receivable of $93,300 at March 31, 2025. Credit terms are 2/10, n/30. At March 31, 2025, there is a $2,200 credit balance in Allowance for Doubtful Accounts prior to adjustment. The company uses the percentage-of-receivables basis for estimating uncollectible accounts. The company's estimates of bad debts are as shown below. Age of Accounts Current 1-30 days past due 31-90 days past due Over 90 days past due (a) Balance, March 31 2025 $65,000 12,000 9,200 7,100 2024 Total estimated uncollectibles $78,000 $ 8,780 2,350 $93,300 $90,340 1,210 Estimated Percentage Determine the total estimated uncollectibles at March 31, 2025. Uncollectible 2 % 5 30 55 SUPPOR

Blossom Company has accounts receivable of $93,300 at March 31, 2025. Credit terms are 2/10,n/30. At March 31, 2025, there is a \$2,200 credit balance in AH owance for Doubtfut Aceounts prior to adflustment. The company uses the percentage-of-receivables basis for estimating uncollectible accounts. The company/s estimates of bad debts are as shown below. (a) Determine the total estimated uncollectibles at March 31, 2025