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. Balance, March 31 Estimated Percentage Age of Accounts 2025 2024 Uncollectible Current $65,000 $78,000 2 % 1-30 days past due 12,000 8,780 31-90 days past due 9,200 2,350 Over 90 days past due 7,100 1,210 585 30 $93,300 $90,340 (a) Determine the total estimated uncollectibles at March 31, 2025. Total estimated uncollectibles $