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 $$45,350$ and $$3,560,$ respectively. During the year, the company wrote off $$2,690$ 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 $ $74,0001\%$

$0$ to $3027,7005\%$

$31$ to $607,16010\%$

$61$ to $903,72025\%$

Over $903,40050\%$

Total $$115,980$

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

Multiple Choice

$$1,911$

$$5,471$

$$4,601$