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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.

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