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 $44 390 and $3.470, respectively. During the year, the company wrote of $2640 in uncollectible accounts. In preparation for the company's Year 2 estimate, Domino prepared the following aging schedule Percentage Likely to be uncollectible Number of Days Past Due Current Oto 30 31 to 60 61 to 90 Over 90 Total Receivables Amount 5 71.000 27.000 6.860 3.520 3.200 $111.580 50 TO 250 501 What will Domino record as Uncollectible Accounts Expense for Year 2 Multiple Choice $5.226 $1.756 O $4,396 Multiple Choice $5.226 $1.756 $4,396 $2,640