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 34,100 20,400 12,900 29.000 12,600 The following events apply to Oak Consulting for Year 2: 1. Provided $72,400 of services on account. 2. Incurred $3,200 of operating expenses on account. 3. Collected $46,100 of accounts receivable. 4. Pald $30,200 cash for salaries expense. 5. Pald $14,490 cash as a partial payment on accounts payable. 6. Paid a $9,600 cash dividend to the stockholders. b & d. Post the beginning balances and the transactions from Parts a&d to the appropriate accounts. Cash Accounts Receivable Beg. Bal Beg Bal End. Bal Accounts Payable Common Stock Beg. Bal Bea. Bal End. Bal End. Bal Retained Earnings Dividends Beg. Bal Beg. Bal End, Bal Service Revenue Operating Expenses Beg. Bal Beg. Bal End. Bal End. Bal Salaries Expense Beg. Bal End, Bal