19 of 29 51/111.0n April 30. Victor Services had an Accounts Receivable balance of $18.000. During the month of May, total credits to Accounts Receivable were $52,000 from customer payments. The May 31 Accounts Receivable balance was $13,000. What was the amount of credit sales during May? A. $5,000 B. $47,000 C. $52,000 D. $57,000. E. $32.000. 52/112 During the month of February, Victor Services had cash receipts of $7,500 and cash disbursements of $8,600. The February 28 cash balance was $1.800. What was the February 1 beginning cash balance? A $700 B. $1,100 C. $2.900 D. SO. E. $4,300