Hi justin96,

I understand you needed help how to correct the accounts payable balance. Journal entries can be used to enter transaction to help you books to balance in specific ways. It would be best to seek professional accounting advice from your accountant to ensure the accuracy of your account. If you are not affiliated with one, you can check this link to Find an accountant in your area. 

Feel free to reach us back if you need further help. Have a good one!