Sandhili Salon Supply Company has accounts receivabie of $103.800 at March 31,2025 . An analysis of the accounts shows these smounts: Credit terms are 2/10, N30. At March 31, 2025, thete is a \$3,900 credit balance in Alowance for Doubthul Actounts prior to adesistment. The compary uses the percentage of receivables basis for estiruting uncollectible accoints, The companys estimates of uncedifectiblet are at thown below: Determine the total estimated uncollectible accounts receivable at March 31,2025. Total estimated uncollectibles accounts receivable eTextbook and Media Attempts: 0 of 1 used (b) The parts or this question must be completed inorder. This part will be wailable when you complete the part above Sandhill Salon Supply Company has accounts receivable of $103,800 at March 31,2025. An analysis of the accounts shows these amounts: Credit terms are 2/10,n/30. At March 31,2025 , there is a $3,900 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