Crane Salon Supply Company has accounts receivable of $105,400 at March 31,2025. An analysis of the accounts shows these amounts: Credit terms are 2/10,n/30. At March 31, 2025, there is a $4,500 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: Credit terms are 2/10, n/30. At March 31, 2025, there is a $4,500 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: (a) Determine the total estimated uncollectible accounts receivable at March 31, 2025. Total estimated uncollectibles accounts receivable