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 $$44,010$ and $$3,440,$ respectively. During Year $2,$ the company wrote off $$2,620$ 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 Receivables Amount $\%$ Likely to be Uncollectible

Current $ $70,0001\%$

$03026,7005\%$

$31606,76010\%$

$61903,42025\%$

Over $903,10050\%$

Total $ $109,980$

What amount will be reported as uncollectible accounts expense on the Year $2$ income statement?

Multiple Choice

$$2,620$

$$5,116$

$$1,676$

$$4,296$