On July 31, 2019, the payroll register for White Sales Company showed the following totals for the month: gross earnings, $38,950? social security tax, $2,414.90? Medicare tax, $564.78? income tax, $5,842.00? and net amount due, $30,128.32. Of the total earnings, $30,500.00 was for sales salaries and $8,450.00 was for office salaries. Prepare a general journal entry to record the monthly payroll of the firm on July 31, 2019. Round your final answers to 2 decimal places.