On April 30, Gomez Services had an Accounts Receivable balance of $22,400. During the month of May, total credits to Accounts Receivable were $56,800 from customer payments. The May 31 Accounts Receivable balance was $17,000. What was the amount of credit sales during May? Multiple Choice $51,400. $5,400. O $35,200 $62,200. O $56.800