The following information applies to the questions displayed below. At the beginning of 2016, Oak Consulting had the following normal balances in its accounts: Account Balance Cash $42,000 25,000 8,400 Accounts receivable Accounts payable Common stock 24,000 34,600 Retained earnings The following events apply to Oak's Consulting for 2016: 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 salaries expense. 5. Paid $31,400 cash as a partial payment on accounts payable. 6. Paid an $10,000 cash dividend to the stockholders. Required a. Record these events in a general joumal. (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 1 5 2 4 6 Provided $185,000 of services on account. Note: Enter debits before credits. Debit Credit Event General Journal View general journal Clear entry Record entry