Windsor, Inc. has accounts receivable of $96,600 at March 31, 2017. Credit terms are 2/10, n/30. At March 31, 2017, there is a $2,287 credit balance in Allowance for Doubtful Accounts prior to adjustment. The company uses the percentage-of-receivables basis for estimating uncollectible accounts. The companys estimates of bad debts are as shown below.

Balance, March 31 Estimated Percentage Uncollectible Age of Accounts 2017 2016 Current $65,600 $75,150 2 % 130 days past due 13,500 7,870 5 3190 days past due 9,800 2,630 28 Over 90 days past due 7,700 1,140 47 $96,600 $86,790

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(a)

Determine the total estimated uncollectibles.

The total estimated uncollectibles $Enter a dollar amount