On April 30, Victor Services had an Accounts Receivable balance of $26,800. During the month of May, total credits to Accounts Receivable were $61,600 from customer payments. The May 31 Accounts Receivable balance was $21,000. What was the amount of credit sales during May?
- $5,800.
- $38,400.
- $61,600.
- $55,800.
- $67,400.