I would post all the Accounts Payable entries to Accrued Liabilities.

None of the Credit side accounts look like they are affecting actual vendor-type entries so I would stay away from Accounts Payable.

Technically it could be entered in the Purchases data entry screen but which vendor do you use?  Because you likely cannot answer that, I would stay away from that module.

If you use the Tax report for reporting your sales tax, don't forget to use one on the general journal entry so that your sales tax is reported.  However, because this appears to be a year end adjusting journal entry, the reporting period for that remittance is past and you should review your general ledger reports for your next remittance to catch the amount in this entry.

I would post all the Accounts Payable entries to Accrued Liabilities.

None of the Credit side accounts look like they are affecting actual vendor-type entries so I would stay away from Accounts Payable.

Technically it could be entered in the Purchases data entry screen but which vendor do you use?  Because you likely cannot answer that, I would stay away from that module.

If you use the Tax report for reporting your sales tax, don't forget to use one on the general journal entry so that your sales tax is reported.  However, because this appears to be a year end adjusting journal entry, the reporting period for that remittance is past and you should review your general ledger reports for your next remittance to catch the amount in this entry.