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On April 30, Gomez Services had an Accounts Receivable balance of $36,700. During the month of May, total credits to Accounts Receivable were $72,400 from customer payments. The May 31 Accounts Receivable balance was $30,000. What was the amount of credit sales during May? Multiple Choice $72,400. $65,700 $79,100. $45,600 O $6,700