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The sales and cash receipts journals of Brown Office Products include the following entries: i (Click the icon to view the sales journal.) i (Click the icon to view the cash receipts journal.) Identify the missing information in the cash receipts journal for those transactions listed. Assume all accounts are paid in full. All credit sales are terms n/30. Also, total the columns in the cash receipts journal and show that total debits equal total credits. (If a box is not used in the journal leave the box empty, do not select any information and do not enter a zero. Do not enter a "0" for any zero balance totals. Abbreviations used: Disc. = Discount, Forfeit. = Forfeited; Rec. = Receivable, Rev. = Revenue, Acct. = Accounts, Inv. = Inventory ) Cash Receipts Journal Cost of Goods Account Post. Accounts Sales Sales Disc. Other Sold DR Cash Merchandise Inv. Date Credited Ref. DR Rec. CR Rev. CR Forfeit. CR Acct. CR CR 2018 May 16 L. Emerson 140 140 50 May 19 E. Little May 24 400 400 220 May 30 T. Rogers May 31 Total Show that total debits equal total credits. Total debits Total credits i More Info - X COST OF Goods Sold DR Merchandise Post. Accounts Receivable DR Inventory Date Inv. No. Customer Account Debited Ref. Sales Revenue CR CR 2018 May 7 601 L. Emerson 140 10 602 39 May T. Rogers 80 10 E. Little 42 May 603 60 May 12 604 B. Glick 135 78 May 31 Total 415 219 Print Done