On April 30, Victor Services had an Accounts Receivable balance of $27,900. During the month of May, total credits to Accounts Receivable were $62,800 from customer payments. The May 31 Accounts Receivable balance was $22,000. What was the amount of credit sales during May?A. $56,900.
B. $62,800.
C. $39,200.
D. $5,900.
E. $68,700.