The sales and cash receipts journals of O'Shea Office Products include the following entries: (Click the icon to view the sales journal.) (Click the icon to view the cash receipts journal.) ldentify 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 " for any zero balance totals. Abbreviations used: Disc= Discount, Forfeit. = Forfeited; Rec. = Receivable, Rev. Revenue, Acct. = Accounts. Inv. = Inventory.) Account Post. Accounts Sales Sales Disc. Other Cost of Goods Sold DR Date Credited Ref. Cash DR Rec. CR Rev. CR Forfeit. CR Acct. CR Merchandise Inv. CR 2018 May 16 L. Elot 19 E. Luddle 370 370 160 30 T. Rolls May 31 Total Show that total debits equal total credits. Total debits Total credits More Info Customer Post. Accounts Receivable DR Cost of Goods Sold DR Date Inv. No Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2018 May 7 601 L. Elot 10 602 T. Rolls 10 603 E. Luddle 12 604 B. Good 115 85 170 425 68 39 36 75 218 May Total PrintDone Sales Cost of Goods Sold DR Account Post. Accounts Sales Disc. Other Cash Rev. Forfeit Acct. Merchandise Date Credited Ref. DR Rec. CR CR CR CR Inv. CR 2018 May 16 L. Elot 19 E. LuddleT 370 370 160 Enter any number in the edit fields and then continue to the next question. 30T. Rolls May 31 Total