Need help where to find these values from the payroll register.

Using the employee payroll entry from P7-3A, post the July 12 employee pay for Charles' Cleaners to the selected General Ledger accounts shown below. Employees are paid weekly.

Account: Salaries and Wages Payable Debit Credit Balance Date Jul 12 Account: Employee Federal Income Tax Payable Date Debit Credit Balance Jul 12 | 103.00 103.00 Date Jul 12 Account: Social Security Tax Payable Debit Credit Balance 156.79 156.79 Date Jul 12 Account: Medicare Tax Payable Debit Credit 36.67 Balance 36.67 Account: Salaries and Wages Expense Debit Credit Balance Date Jul 12