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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: Account Cash Accounts receivable Accounts payable Common stock Retained earnings Balance $ 30,100 19, 100 10,500 26,000 12,700 The following events apply to Oak Consulting for Year 2: 1. Provided $66,000 of services on account 2. Incurred $2,500 of operating expenses on account. 3. Collected $47,700 of accounts receivable. 4. Paid $35,500 cash for salaries expense. 5. Paid $11,700 cash as a partial payment on accounts payable. 6. Paid a $9,700 cash dividend to the stockholders. Required Record these events in a general journal. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Answer is not complete. Debit Credit No Event General Journal 66,000 1 Accounts receivable Service revenue 66,000 O >> 2,500 B 2 Operating expenses Accounts payable 2,500 47,700 3 Cash Accounts receivable 47,700 35,500 D 4 Salaries expense 35,500 Cash 11,700 E 5 Accounts payable Cash 11,700 9,700 F 6 Dividends Cash