cleaning up debit balances in accounts payable

I have a friend who has asked me to clean up his accounting. His A/P has a lot of debit balances in it and I thought by making a JE I would not only zero out the balance but also eliminate the detail when I ran an aging. I got the balance to zero but I see debit balances and the JEs in the aging. What do I do to eliminate all this detail, both debit, and credit?

Thank you