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 $38,630 and $2,930, respectively. During the year, the company wrote off $2,340 in uncollectible accounts. In preparation for the company's Year 2 estimate, Domino prepared the following aging schedule: Number of days Receivables % Likely to be past due amount uncollectible Current $ 53,000 1% 0-30 22,800 5% 31-60 5,060 10% 61-90 2,320 25% Over 90 2,000 50% Total $ 85,180 What will Domino record as Uncollectible Accounts Expense for Year 2