Domino Company uses the aging of accounts receivable method to estimate uncollectible accounts expense. Domino began Year 2 with balances in Accounts Receivable and Allowance for Doubtful Accounts of $43,050 and $3,350, respectively. During the year, the company wrote off $2,570 in uncollectible accounts. In preparation for the company's Year 2 estimate, Domino prepared the following aging schedule: Number of Days Past Due Current 0 to 30 Receivables Amount $ 67,000 Percentage Likely to Be Uncollectible 1% 26,000 5% 31 to 60 6,460 10% 61 to 90 3,220 25% Over 90 2,900 50% Total $105,580 What will Domino record as Uncollectible Accounts Expense for Year 2?