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At the beginning of Year 2, Oak Consulting had the following normal balances in its accounts:

Account	Balance
Cash	$ 27,300
Accounts receivable	16,300
Accounts payable	13,700
Common stock	16,000
Retained earnings	13,900

The following events apply to Oak Consulting for Year 2:

Provided $67,600 of services on account.

Incurred $2,700 of operating expenses on account.

Collected $47,800 of accounts receivable.

Paid $36,700 cash for salaries expense.

Paid $14,760 cash as a partial payment on accounts payable.

Paid a $8,000 cash dividend to the stockholders.

f. Prepare a post-closing trial balance.

OAK CONSULTINGPost-Closing Trial BalanceAs of December 31, Year 2Account TitlesDebitCreditTotals$0$0

OAK CONSULTING
Post-Closing Trial Balance
As of December 31, Year 2
Account Titles	Debit	Credit
Totals	$0	$0