Sheffield Corp. has accounts receivable of $94,400 at March 31, 2020. Credit terms are 2/10, n/30. At March 31, 2020, there is a $2.115 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. Balance, March 31 Age of Accounts 2020 2019 Estimated Percentage Uncollectible Current $64,400 $81,960 2 1-30 days past due 13,300 7,240 5 31-90 days past due 9,100 2,260 32 Over 90 days past due 7,600 1.010 47 $94,400 $92,470 Determine the total estimated uncollectibles The total estimated uncollectibles $