Accounting 問題

(iii)the debentures were issued to finance a new property development. The X8 debenture interest has been capitalised and included in the figures above. However, the directors have now agreed that the debenture interest should be expensed in X8 and not capitalised. The property development is not to be depreciated until X9

Property development (see note iii below)dr 43000
10% debenture (issued on 1 Jan X8)cr 30000

即係點做?