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5. Domino Company uses the aging of accounts receivable method to estimate uncollectible accounts expense. Domino began Year 2 with balances in Accounts Receivable and Allowance for Doubtful Accounts of $42,090 and $3,260, respectively. During the year, the company wrote off $2,520 in uncollectible accounts. In preparation for the company's Year 2 estimate, Domino prepared the following aging schedule: Number of Days Receivables Percentage Likely to Be Past Due Amount Uncollectible Current $ 64,000 1% 0 to 30 25,300 5% 31 to 60 6,160 10% 61 to 90 3,020 25% Over 90 2,700 50% Total $101,180 What will Domino record as Uncollectible Accounts Expense for Year 2