Mattel, Inc. is a worldwide leader in the design, manufacture, and marketing of toys and family products. Mattel markets its products in many countries under well-known brands, such as Barbie, Monster High, American Girl, Thomas & Friends, and Fisher-Price The following is a list of accounts and amounts reported in the company's financial statements for 2018. The accounts have normal debit or credit balances and their balances are rounded to the nearest thousand dollars. The company's fiscal year ends on December 31. Accounts payable Accounts receivable Accrued liabilities Advertising and promotion expenses Cash and equivalents Cost of sales Goodwill Income tax expense Income taxes payable Interest expense $ 538,896 971,875 701, 142 527,507 596,266 2,717,772 1,388,174 112,635 10,907 183,496 Interest income Inventories Long-term debt Other non-current assets Other non-current liabilities Other selling and administrative expenses Prepaid expenses Property, plant, and equipment, net Sales revenue Shareholders' equity Short-term borrowings $ 6,834 544,730 2,921,723 855,637 471,300 1,513,581 246,072 667,080 4,526,637 5,821 Required: 1. Prepare an adjusted trial balance at December 31, 2018. (Enter your answers in thousands of dollars.) MATTEL, Inc. Adjusted Trial Balance As at December 31, 2018 (In thousands of dollars) Debit Credit (In thousands of dollars) Debit Credit