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 $$46,310$ and $$3,650,$ respectively. During the year, the company wrote off $$2,740$ in uncollectible accounts. In preparation for the company's Year $2$ estimate, Domino prepared the following aging schedule:

Number of Days Receivables Percentage Likely to Be

Past Due Amount Uncollectible

Current $ $77,0001\%$

$0$ to $3028,4005\%$

$31$ to $607,46010\%$

$61$ to $903,92025\%$

Over $903,60050\%$

Total $$120,380$

What will Domino record as Uncollectible Accounts Expense for Year $2?$