On Apri 30, Gomez Servces had an Accounts Recelvable balance of $37,800. During the month of May, total credits to Accounts Receivable wore $73,600 trom customet payments. The May 31 Accounts Recelvable balance was $31,000. What was the amount of credit sales during May? 573,600 . $66.800 $5.900. 580,400 546,400