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. Paid $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. Required Record these events in a general journal. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet Provided $72,400 of services on account. Note: Enter debits before credits. Event General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet C D E F Incurred $3,200 of operating expenses on account. Note: Enter debits before credits Event General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet