Fife Company has the following account balances at December 31 of the current year. Accounts Receivable $44,000 and Allowance for Doubtful Accounts $600 credit balance). Fife uses the aging of accounts receivable to estimate bad debes. The following aging schedule reflects the situation at year-end: Schedule of Accounts Receivable by Age Customer's Name Total Not yet due 1-30 days 31-60 days past dues past due 61-90 days Over 90 days past due past due 5. Milken 12.000 5.000 3,000 2,000 1,000 1,000 F. Filip 7,000 1,000 2,000 1,000 800 2,200 J. Riley 14,000 8,000 3,000 2,000 100 900 R. Cash 3,000 2,000 1,000 L. Faraday 8,000 1,000 7,000 Totals 44,000 17.000 16,000 5,000 1,900 4,100 Percent 29 Sh 10% 25% 40% Uncollectible Calculate the amount of the Allowance for Doubtful Accounts that should appear on the December 31, current year, balance sheet Oa $4400 Ob $3155 $830 d $3755 Time left for this assessment 40:16