based on the photo, prepare an adjusting journal entry to correct accounts payable. thank you!

12 Debit 2 List of Approved Vendors 3 Anglonesian Institute for Reprograming and Rehabilitation 4 B. Franklin's LP&E 5 Fleur de Lis Catering 6 Just Boxes 7 Lawyers "R" Us, LLC 8 Office Hacks Supplies 9 Sign Up! 10 Smart Chip 11 Squint Telephone and Cellular 12 Synergizer Battery Company 13 Tiger Jaguar Dealership 14 Zrocks 15 Anderson, Olds, and Watershed Balance $0.00 $0.00 $6,868.12 $0.00 $1,902,224.45 $1,117.19 $4,994.99 Adjustments Credit $0.00 8434889.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8434889.09 Audited Balance 8434889.09 $0.00 $6,868.12 $0.00 $1,902,224.45 $1,117.19 $4,994.99 $0.00 $6,891.16 $0.00 $0.00 $0.00 $0.00 10356985 $0.00 $6,891.16 $0.00 $0.00 $0.00 $0.00 $1,922,095.91