Adding a reply to my own question as I can now answer most of it. On expired options I entered Worthless (it didnt autofill it like it does with using v in date aquired box does) and kept the sale proceeds as 0 as stated to do in that section.
The adjustment section is not to be used in this case. I have now had to use it dealing with washsale rules and specific sales therein. I hope this might help some others who are dealing with this.
Thanks all!
