Domino Company ages its accounts receivable to estimate uncollectible accounts expense. Domino began Year 2 with balances in Accounts Receivable and Allowance for Doubtful Accounts of $44.970 and $3,530, respectively. During Year 2, the company wrote off $2,670 in uncollectible accounts. In preparation for the company's estimate of uncollectible accounts expense for Year 2, Domino prepared the following aging schedule: Number of Days Past Due Current 0-30 31-60 61-90 Over 90 Total Receivables Amount $ 73,000 27,400 7,060 3,620 3,300 $114,380 Likely to be Uncollectible 11 51 100 254 508 What amount will be reported as uncollectible accounts expense on the Year 2 income statement? What amount will be reported as uncollectible accounts expense on the Year 2 income statement? Multiple Choice $4,501 O $5,361 $1831 $2,670