Domino Company ages its accounts receivable to estimate uncollectible accounts expense. Domino began Year 2 with balances in Accounts Recevable and Allowance for Doubtful Accounts of $42.470 and $3,290, respectively. During Year 2 the company wrote off $2,540 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 8-30 31-60 61-90 Over 90 Total Receivables Amount $ 65,eee 25,60 6,260 3,120 2,800 $ 102,780 % Likely to be Uncollectible 1% 5% 10% 25% 50% What amount will be reported as uncollectible accounts expense on the Year 2 Income statement? Multiple Choice o $3.986 O $4736 $1.446 $2.540