automatically. QueSLIUI 2 View Policies Current Attempt in Progress Blossom Company has accounts receivable of $92,000 at March 31, 2022. Credit terms are 2/10, n/30. At March 31, 2022, there is a $2,230 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 Estimated Percentage Uncollectible Age of Accounts 2022 2021 Current $61,600 $78,910 1-30 days past due 14,100 7,420 31-90 days past due 9,500 2,280 Over 90 days past due 6,800 1,200 $92,000 $89,810 Determine the total estimated uncollectibles at March 31, 2022. Total estimated uncollectibles $ e Textbook and Media List of Accounts Save for Later Attempts: 0 of 10 used Submit