determine the total estimated uncollectible accounts receivable on March 31, 2025

the total estimated uncollectible account receivable: ?????

Crane Salon Supply Company has accounts receivable of $92,800 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 $3,700 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