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 Balance Canh $ 32,500 Recounts receivable 21,500 Accounts payable 27,700 Retained earnings 11,800 Common stock 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. 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 lit View transaction list Journal entry worksheet Collected $48,900 of accounts receivable. Note: Enter debits before credits. Event General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet B E F Paid $31,100 cash for salaries expense. Note: Enter debits before credits. Event General Journal Debit Credit Record entry Clear entry View general Journal View transaction list Journal entry worksheet A B C D 3 Paid $13,680 cash as a partial payment on accounts payable. Note: Enter debits before credits Event General Journal Debit Credit 5 View general journal Record entry Clear entry View transaction list Journal entry worksheet