Jr-6Wq Company reported the following account balances at January 1, 2039: accounts receivable ................ $246,826 allowance for bad debts ............ $ 25,561 During 2039, Jr-6Wq Company wrote-off as uncollectible accounts receivable totaling $41,798. At December 31, 2039, Jr-6Wq Company prepared the following aging schedule: Accounts Receivable % Uncollectible not past due $229,400 2% 1-2 months past due 137,800 6% 3-4 months past due 83,270 10% 5-6 months past due 55,620 20% over 6 months past due 26,700 42% Calculate Jr-6Wq Company's bad debt expense for 2039.