E 3-26 The adjusted trial balance of Honeybee Hams Inc. follows Honeybee Hams Inc. Adjusted Trial Balance December 31, 2017 Adjusted Trial Balance (In thousands of dollars) Debit Credit Cash 5 3,300 Accounts receivable 1.800 Inventories 1.100 Prepaid expenses 1,900 Capital assets 5.600 Accumulated depreciation $ 7.400 10 Other assets 9.900 11 Accounts payable 7.700 12 Income tax payable 500 13 Other liabilities 2,200 14 Share capital 4,200 15 Retained earnings (December 31, 2010) 4.30 16 Dividends 1.700 17 Sales revenue $1,000 18 Cost of goods sold 25,000 19 Selling, administrative, and general expense 10.000 20 Income tax expense 2.000 21 $ 63,300 5 63,300 22 17'C Sunny ~ 0 1 6804) Del/Suppr Prt Sc/Imprecr f 10 f11 8 f12 /A Defil. f7 & * 8 3/4 2 3 1/4 1/2 U O Palance of Honeybee Hams Inc. follows. Honeybee Hams ams Inc. Adjusted Trial Balance December 31, 2017 Adjusted Trial Balance (in thousands of dollars) Debit Credit Cash $ 3,300 Accounts receivable 1.800 Inventories 1. 100 Prepaid expenses 1,900 Capital assets 6,500 Accumulated depreciation $ 7.400 Other assets 9.900 Accounts payable Income tax payable Other liabilities Share capital Retained earnings (December 31. 2016) Dividends TO Sales revenue Cost of goods sold 19 Selling, administrative, and general expense 20 Income tax expense 21 22 5 61 300 561 101 17 C Sunny 01 1:28 P 5/28/2