On July 31, the payroll register for white sales company showed the following totals for the month: gross earnings, $38,500; social sec tax, $2,387.00; medicare tax, $558.25; income tax, $3,048.07, and net amount due, $32, 506.68. Of the total earnings, $30,488.46 was for sales salaries and $8,011.54 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