(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: Part 1 of 4 Account Cash Accounts receivable Accounts payable Common stock Retained earnings Balance $ 26,900 18,600 10,800 23,400 11,300 Skipped The following events apply to Oak Consulting for Year 2: eBook Hint 1. Provided $68,000 of services on account. 2. Incurred $3,100 of operating expenses on account. 3. Collected $49,500 of accounts receivable. 4. Paid $37,400 cash for salaries expense. 5. Paid $12,510 cash as a partial payment on accounts payable. 6. Paid a $8,300 cash dividend to the stockholders. Print References Required Record these events in a general journal. (If no entry is required for a transaction/event, select "No journ first account field.) View transaction list Journal entry worksheet