I need help with this question on accounting

Exercise $10\mathrm{.}10($Static$)$ Journalizing payroll transactions. LO $10-7$

On July $31,$ the payroll register for Red Company showed the following totals for the month: gross earnings, $$38,950$; social security

tax, $$2,414\mathrm{.}90$; Medicare tax, $$564\mathrm{.}78$; income tax, $$5,842\mathrm{.}00$; and net amount due, $$30,128\mathrm{.}32.$ Of the total earnings, $$30,500\mathrm{.}00$ was

for sales salaries and $$8,450\mathrm{.}00$ was for office salaries.

Prepare a general journal entry to record the monthly payroll of the firm on July $31.$

Note: Round your final answers to $2$ decimal places.

Answer is not complete.