Oriole Salon Supply Company has accounts receivable of $104,300 at March 31, 2025. An analysis of the accounts shows these amounts: Balance, March 31 Month of Sale 2025 2024 March $74,000 $77,900 February 12,200 8,200 December and January 10,100 2,100 October and November 8,000 1,000 $104,300 $89,200 Credit terms are 2/10, n/30. At March 31, 2025, there is a $3,700 credit balance in Allowance for Doubtful Accounts prior to adjustment. The company uses the percentage of receivables basis for estimating uncollectible accounts. The company's estimates of uncollectibles are as shown below: Age of Accounts Estimated Percentage Uncollectible 2 % Current 1-30 days past due 7 31-90 days past due Over 90 days past due 50 25 25 Question 27 of 27 Current 1-30 days past due 31-90 days past due < 7 25 22 Over 90 days past due 50 (a) Determine the total estimated uncollectible accounts receivable at March 31, 2025. Total estimated uncollectibles accounts receivable $ eTextbook and Meta Save for Later -/10 I Attempts: 0 of 1 used Submit