Can someone please help me with the schedule of accounts receivable and payable? I am running out of time to finish it and need help. I also entered in the adjustments and I'm not sure I did them right either. Can someone please help out?

This really does get confusing when you post your question twice, especially in two different places. I've addressed this subject on your other thread:
https://www.askmehelpdesk.com/accoun...et-419785.html