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 Past Due	Receivables Amount				% Likely to be Uncollectible
Current		$	71,000			1	%
0-30			27,000			5	%
31-60			6,860			10	%
61-90			3,520			25	%
Over 90			3,200			50	%
Total		$	111,580

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