please help set up the post closing balance.

Required information [The following information applies to the questions displayed below. 5 At the beginning of Year 2, Oak Consulting had the following normal balances in its accounts: Account Balance $ 34,100 23,600 14,900 32,400 10,400 Cash Accounts receivable Accounts payable Common stock Retained earnings The followingevents apply to Oak Consulting for Year 2 1. Provided $67,000 of services on account 2. Incurred $2,900 of operating expenses on account. 3. Collected $46,500 of accounts receivable. 4. Paid $33,700 cash for salaries expense 5. Paid $16,020 cash as a partial payment on accounts payable. 6. Paid a $8,500 cash dividend to the stockholders. Ces f. Prepare a post-closing trial balance. OAK CONSULTING Post-Closing Trial Balance As of December 31, Year 2 Account Titles Debit Credit Cash Accounts receivable Accounts payable Common stock Retained earnings Totals $ 0 $