On July 31, the payroll register for Red Company showed the following totals for the month gross earnings, $38,950, social security tax, \$2.414 90, Medicare tax, \$564.78, income tax, $5,84200, and net amount due, $30128.32. of the total eamings, $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 (Round your final answers to 2 decimal places.) Journal entry worksheet Record the payroll expense and related taxes payable. Notel Enter debits before credits. \begin{tabular}{|l|l|l|l|l|} \hline View transaction tist & View journal entry worksheet \\ \hline No & Date & & General Joumal \\ \hline & & & Debit \\ \hline \end{tabular}