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 $39,210 and $2,990, respectively. During Year 2, the company wrote off $2,370 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		$	55,000			1	%
0-30			23,200			5	%
31-60			5,260			10	%
61-90			2,420			25	%
Over 90			2,100			50	%
Total		$	87,980

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