Saved 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 $ 25,600 22,300 12,900 23,400 11,600 The following events apply to Oak Consulting for Year 2: 1. Provided $74,100 of services on account 2. Incurred $3,200 of operating expenses on account. 3. Collected $45,700 of accounts receivable. 4. Paid $35,800 cash for salaries expense. 5. Paid $14.490 cash as a partial payment on accounts payable. 6. Pald a $8.200 cash dividend to the stockholders. Required Record these transactions 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