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 $39,590 and $3,020, respectively. During the year, the company wrote off 52,390 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 31 to 60 61 to 90 Over 90 Total Percentage Receivables likely to be Amount Uncollectible $ 56,000 10 23,500 50 5,360 100 2,520 256 2,200 500 $89,580 What will Domino record as Uncollectible Accounts Expense for Year 22 What will Domino record as Uncollectible Accounts Expense for Year 2? Multiple Choice 3981 $3.371 $4.001 $2.790