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 off $2,640 in uncollectible accounts. In preparation for the company's Year 2 estimate, Domino prepared the following aging schedule: Number of Days Past Due Current @ to 30 31 to 60 61 to 90 Over 90 Total Receivables Amount $ 71,000 27,000 6,860 3,520 3,200 $111,580 Percentage Likely to Be Uncollectible 1% 5% 10% 25% 50% What will Domino record as Uncollectible Accounts Expense for Year 2? Multiple Choice $1,756 $2,640 What will Domino record as Uncollectible Accounts Expense for Year 2? Multiple Choice 0 $1,756 O $2,640 O $5,226 $4,396