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On April 30, Victor Services had an Accounts Receivable balance of $31,200. During the month of May, total credits to Accounts Receivable were $66,400 from customer payments. The May 31 Accounts Receivable balance was $25,000. What was the amount of credit sales during May?

a) $6,200.

b) $60,200.

c) $72,600.

d) $66,400.

e) $41,600.

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