On line 7 you would enter the gross pay since you paid your self that much. The gross pay will be what you are entering onto your personal return as income from your W2 so you will mirror that entry since the IRS will be attempting to match those amounts. Since you are the owner the money is yours anyway so you have access to it for personal use whether or not you transferred it.
Since you are a cash basis taxpayer the amount on line 12 is zero since you hadn't paid the payroll taxes yet. The payroll taxes should be a balance sheet entry for the amount of accrued payroll taxes that were in the account at the end of the year but hadn't been sent out yet. You'll deduct them on your 2025 tax return.
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