question 11

On July 31, the payroll register for White Sales Company showed the following totals for the month: gross earnings, $39,300; social security tax, $2,436.60; Medicare tax, $569.85; income tax, $3,111.40; and net amount due, $33,182.15. Of the total earnings, $31,048.46 was for sales salaries and $8,251.54 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. Note: Enter debits before credits