On July 31, the payroll register for Watte Sales company showed the following totals for the month: gross earnings, $38,700, social security tax $2,399.40 Medicare tax 656115, income tax, $3,063.88, and net amount due, $32,675.57 of the total eamings. $30628.46 was for sales salaries and $8,071.54 was for office salaries Prepare a general Journal entry to record the monthly payroll of the firm on July 31. (Pound your final answers to 2 decimal places.) [ury 31