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 $41,510 and $3,200, respectively. During Year 2 the company wrote off $2.490 in uncollectible accounts. In preparation for the company's estimate of uncollectible accounts expense for Year 2, Domino prepared the following aging schedule: % Likely to be Uncollectible 18 Number of Days Past Due Current 0-30 31-60 61-90 Over 90 Total Receivables Amount $62,000 24,900 5,960 2,920 2,600 $98, 380 54 104 254 50% What amount will be reported as uncollectible accounts expense on the Year 2 income statement? Multiple Choice O $3781 54.491 $1.291 Number of Days Past Due Current 0-30 31-60 61-90 Over 90 Total Receivables Amount $62,000 24,900 5,960 2,920 2,600 $98,380 % 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 $3,781 $4,491 $1291 $2.490