Domino Company ages its accounts receivable to estimate bad debts expense. Domino began Year 2 with balances in Accounts Receivable and Allowance for Doubtful Accounts of $43,050 and $3350, respectively. During Year 2, the company wrote off $2570 in uncollectible accounts. In preparation for the company's estimate of bad debts expense for Year 2, Domino prepared the following aging schedule: Number of Days Receivables %Likely to be Uncollectible Past Due Amount Current 30 31-60 61-90 $67,000 26,000 6460 3220 2900 $105,580 1% 5% 10% 25% er 90 otal What amount will be reported as bad debts expense on the Year 2 income statement? $4091 $4871 $2570 $1521