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 2015. 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.

Required:1. Prepare an adjusted trial balance at December 31, 2015. List the accounts in the following order: assets, liabilities, shareholders' equity, revenues, and expenses.2. How did you determine the amount for retained earnings (deficit)?

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Accounts payable Accounts receivable Accrued liabilities Accumulated other comprehensive loss 651,681 8,263 2$ 2$ Interest income Inventories 1,145,099 658,225 587,521 Long-term debt Other non-current assets 2,100,000 848,899 1,230,159 473,863 Other non-current liabilities Other selling and administrative expenses Prepaid expenses Property, plant, and equipment, net Retained earnings (deficit), January 1, 2015 Sales revenue Short-term borrowings Advertising and promotion expenses Cash and equivalents Contributed capital Cost of sales Goodwill 717,852 892,814 1,547,584 2,231,239 571,429 2,896,255 741,147 1,384,520 Income tax expense Income taxes payable 94,499 5,702,613 18,752 16,914 Interest expense 85,270