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 $44,390 and $3,470, respectively. During Year 2, the company wrote off $2,640 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 Receivables * Likely to be Past Due Amount Uncollectible Current $ 71,000 14 0-30 27,000 58 31-60 6,860 100 61-90 3,520 259 Over 90 3,200 500 Total $111,580 What amount will be reported as uncollectible accounts expense on the Year 2 Income statement? Multiple Choice $4,396 $5,226 $1,756 Number of Days Past Due Current 0-30 31-60 61-90 Over 90 Total Receivables Amount $ 71,000 27,000 6,860 3,520 3,200 $111,580 tikely to be Uncollectible 18 58 100 258 508 What amount will be reported as uncollectible accounts expense on the Year 2 income statement? Multiple Choice $4,396 $5.226 $1,756 $2.640