Cheyenne Company has accounts receivable of $108,000 at March 31, 2020. Credit terms are 2/10, n/30. At March 31, 2020, there is a $1,400 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 estimate of bad debts is shown below.

Age of Accounts		Balance, March 31				Estimated Percentage Uncollectible
		2020		2019
Current		$64,800		$75,000		2%
130 days past due		25,200		8,000		7%
3190 days past due		9,600		2,400		22%
Over 90 days past due		8,400		1,100		50%
		$108,000		$86,500

(a)

Determine the total estimated uncollectibles.

Total estimated uncollectible