On April 30, Gomez Services had an Accounts Receivable balance of $31,200. During the month of May, total credits to Accounts Receivable were $66.400 from customer payments. The May 31 Accounts Receivable balance was $25,000. What was the amount of credit sales during May? Multiple Choice $6.200 $60,200. $66,400 $72.600 $41600