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On April 3 0 , Gomez Services had an Accounts Receivable balance of $ 4 0 , 0 0 0 . During the month of

On April 30, Gomez Services had an Accounts Receivable balance of $40,000. During the month of May, total credits to Accounts
Receivable were $76,000 from customer payments. The May 31 Accounts Receivable balance was $33,000. What was the amount of
credit sales during May?
Multiple Choice
$7,000.
$69,000.
$76,000.
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