rk (L013-1, 13-2, 13-3, 13-4) 6 Required informatiorn 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 Balance 5 42,000 25,000 8,480 24,800 34,688 Cash Accounts receivable Accounts payable Common stock Retained earnings The folldwing events apply to Oak Consulting for Year 2 ook 1. Provided $185,000 of services on account 2. Incurred $45.800 of operating expenses on account 3. Collected $140,000 of accounts receivable 4. Paid $120,000 cash for saleries expense 5. Paid $31.400 cash as o partial payment on accounts payable 6. Paid a S10,000 cash dividend to the stockholders beginning balances and the transactions from Parts od to the epproprate sccounts and b & d. Post the Cash Beg Ba Eeg Eal ework (L001. 13-2, 13-3, 134) b & d. Post the beginning balances and the transactions from Parts a&d to the appropriate accounts Beg. Bal Beg. Bal End Bal End. Bal Beg Bal Beg. Bai End. Bal End Bal Print End Ba End 8