help

Domino Company ages its accounts receivable to estimate uncollectible accounts expense Domino began Year 2 with balances in Accounts Receivable and Allowance for Doubtful Accounts of $47,850 and $3,800, respectively. During Year 2, the company wrote off $2,820 in uncollectible accounts. In preparation for the company's estimate of uncollectible accounts expense for Year 2. Domino prepared the following aging schedule Number of Day Past bue Current 0-30 31-60 61-90 Over 90 Total Receivables Amount $ 82,000 29,500 7.960 4.220 3.900 $ 127,580 Likely to be Uncollectible 10 5 105 250 508 What amount will be reported as uncollectible accounts expense on the Year 2 income statement? M Choice 56096 12.30 o 15.116 52,200