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. On February 1, Paymore Inc. had a balance of $105,000 in Accounts Receivable. During February the company collected $78,000 from its credit customers. Also,

. On February 1, Paymore Inc. had a balance of $105,000 in Accounts Receivable. During February the company collected $78,000 from its credit customers. Also, the customer returned goods worth $11,650 because of wrong specification. The balance in Accounts Receivable at 2/28 is $83,000. What was the amount of credit sales for the month of February

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