*all one question*

WUN 10 At the beginning of Year 2, Oak Consulting had the following normal balances in its accounts: Account Cash Accounts receivable Accounts payable Common stock Retained earnings Balance $ 25, 100 24.400 12, 100 27.100 10,300 1 of 5 The following events apply to Oak Consulting for Year 2: 02:56:34 ppeg 1. Provided $71,800 of services on account 2. Incurred $3,400 of operating expenses on account 3. Collected $48,500 of accounts receivable, 4. Pald $33,800 cash for salaries expense. 5. Pald $13,950 cash as a partial payment on accounts payable 6. Pald a $9,600 cash dividend to the stockholders. Print Exercise 13-22A (Algo) Parta Required Record these transactions in a general Journal, (if no entry is required for a transaction/event, select "No journal entry required" In the first account field.) Check my work ing 0 Required information Journal entry worksheet Tos > F B pol Provided $71,800 of services on account 362 pot 29 PM 30 SORSHOE ioeie se General douma Doba Crede lect on View general Journal Recordantry Clear entry RY 14 10 11 12 May 2 Response Journal entry worksheet A DE F Incurred $3,400 of operating expenses on account. Note: Enter debits before credits. Event General Journal 2 Debit Credit Record entry Clear entry View general Journal CD 11 12 10 14 Required information Journal entry worksheet 45 Required information Journal entry worksheet > B D E F Collected $48,500 of accounts receivable. Note: Enter debits before credits Debit Credit General Journal Event 3 Record entry Clear entry View general Journal 10 11 12 14 of 14 Required information Journal entry worksheet > E Pald $33,800 cash for salaries expense. Note: Enter debits before credits Dobit Credit Event General Journal 4 Record entry Clear entry View general Journal CE 10 11 12 of 14 Next > Saved 13: Practice for Points HUP HOP D Required information 45 Journal entry worksheet +++