Sage Hill Sports sells athletic equipment. On November $14,$ they sold $$4800$ of uniforms to Sheffield Middle School, terms $(3)/(10),$ n$/30.$

On November $21,$ they received an order from Bay High School for $$2100$ of custom printed bats to be produced in December. On

November $30,$ Sheffield Middle School returned $$490$ of defective merchandise. Sage Hill has received no payments from either school

as of month$-$end. What amount will be reported as accountsSandhill Company has accounts receivable of $$96,500$ at March $31,2025.$ Credit terms are $2/10,$ n$/30.$ At March $31,2025,$ there is a

$$2,200$ 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 bad debts are as shown below.

$($a$)$

Determine the total estimated uncollectibles at March $31,2025.$

Total estimated uncollectibles $

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