Blossom Salon Supply Company has accounts receivable of $89.000 at March 31, 2025. An analysis of the accounts shows these amounts: Balance, March 31 Month of Sale 2025 2024 March $60,000 $75,000 February 12,000 8,000 December and January 10,000 2,000 October and November 7,000 1,000 $89,000 $86,000 Credit terms are 2/10, n/30. At March 31, 2025, there is a $2,500 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 uncollectibles are as shown below: Estimated Percentage Age of Accounts Uncollectible Current 2 % 1-30 days past due 7 31-90 days past due 25 Over 90 days past duel 50 SUPPORT CE (a) Determine the total estimated uncollectible accounts receivable at March 31, 2025 Total estimated uncollectibles accounts receivable $