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 Canh Accounts receivable Accounts payable Common stock Retained earnings Balance $ 28,700 23,100 14,000 23,600 14,200 The following events apply to Oak Consulting for Year 2: 1. Provided $70,500 of services on account. 2. Incurred $2,800 of operating expenses on account. 3. Collected $49,200 of accounts receivable. 4. Paid $33,300 cash for salaries expense. 5. Paid $15,120 cash as a partial payment on accounts payable. 6. Paid a $9.400 cash dividend to the stockholders. b&d. Post the beginning balances and the transactions from Parts a and d to the appropriate accounts. Cash Accounts Receivable Beg. Bal 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 End. Bal Service Revenue Operating Expenses Beg. Bal Beg. Bal End. Bal End. Bal Salaries Expense Beg. Bal End. Bal