At the beginning of Year 2. Oak Consulting had the following normal balances in its accounts: Account Cash Accounts receivable Accounts payable Connon stock Retained earnings Balance $ 27,5ee 15,300 12,5ee 18,900 11,400 The following events apply to Oak Consulting for Year 2: 1. Provided $69.000 of services on account. 2 Incurred $3,200 of operating expenses on account. 3. Collected $45,700 of accounts recevable. 4. Pald $31.000 cash for salaries expense. 5. Paid $14,130 cash as a partial payment on accounts payable. 6. Pald a $8,200 cash dividend to the stockholders. b& d. Post the beginning balances and the transactions from Parts a and d to the appropriate accounts. Cash Accounts Receivable Beg Bal Beg Bal End. Bal End. Bal Accounts Payable Common Stock Beg Bal Beg Bal End. Bal End. Bal Retained Earnings Dividends Beg Bal Beg Bal End. Bal End. Bal Service Revenue Operating Expenses Beg Bal Beg Bal End. Bal End. Bal Salaries Expense Beg Bal End. Bal