please help with all. for pics 3 & 4, the first & last colums of each table is 1-6 & cl.

0 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 Balance Cash $42,000 Accounts receivable 25,000 Accounts payable 8,400 Common stock 24,000 Retained earnings 34,600 The following events apply to Oak Consulting for Year 2: 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. Pald $31,400 cash as a partial payment on accounts payable. 6. Paid a $10,000 cash dividend to the stockholders. b. & d. Post the beginning balances and the transactions from Part a to the appropriate accounts. Later, post the closing entries from Part d Required information Cash Accounts Receivable Beg Bal Beg. Bal 1. 2. 3. End, Bal 4. 'ccounts Payable Common Stock 5. Beg. Bal End. Bal End. Bal Retained Earnings Dividends Beg. Bal Beg. Bal End. Bal End. Bal Retained Earnings Dividends Beg. Bal Beg. Bal 3. End. Bal 4. d. Bal 5. Service Revenue Operating Expenses 6. + Beg, Bal 9. Bal cl End. Bal End. Bal Salaries Expense Beg. Bal End. Bal c. Show the beginning balances and the transactions in a horizontal statements model (Enter any decreases to account balances and cash outflows with a minus sign. In the Statement of Cash Flows column, use the initials OA to designate operating activity, IA for investing activity, FA for financing activity, and NC for net change in cash. Not all cells require input.) OAK CONSULTING Effect of Transactions on the Financial Statements for Year 2 Balance Sheet Income Statement Liabilities Stockholders' Equity Accounts Common Retained Revenue Expenses Payable Stock Earnings No Statement of Cash Flows Assets Accounts Receivable Not Income Cash Bal . . 1 2 3 + 4 + . . 5 6 Bal 0 0 0 0+ 0 0 d-1. Record the closing entries in the general journal (and post them to the T-accounts). d-2. What is the amount of net income for the year? Complete this question by entering your answers in the tabs below. Reg D1 Req D2 Record the closing entries in the general Journal (and post them to the T-accounts). (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