U 16 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: ped Account Cash Accounts receivable Accounts payable Common stock Retained earnings Balance $ 29,380 17,38e 12,900 20.500 13,280 OOK The following events apply to Oak Consulting for Year 2: Hit 1. Provided $73,800 of services on account 2. Incurred $2.500 of operating expenses on account 3. Collected $47300 of accounts receivable. 4. Paid $33,500 cash for salaries expense. 5. Paid $13.860 cash as a partial payment on accounts payable, 6. Paid a $9,100 cash dividend to the stockholders. Print 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.) 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 Hist Journal entry worksheet