! Required information {The following information applies to the questions displayed below.) 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 $ 32,500 21,500 11,800 27,700 14,500 The following events apply to Oak Consulting for Year 2: 1. Provided $67,500 of services on account. 2. Incurred $3,400 of operating expenses on account. 3. Collected $48,900 of accounts receivable. 4. Paid $31,100 cash for salaries expense. 5. Paid $13,680 cash as a partial payment on accounts payable. 6. Paid a $8,700 cash dividend to the stockholders. b&d. Post the beginning balances and the transactions from Parts a&d to the appropriate accounts. b&d. Post the beginning balances and the transactions from Parts a&d to the appropriate accounts. Cash Beg. Bal Accounts Receivable 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 Bal Service Revenue Operating Expenses Beg. Bal Beg. Bal End. Bal End. Bal Salaries Expense Beg. Bal End. Bal