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Furniture and fixtures, equipment and leasehold improvements are stated at cost. Depreciation of furniture and fixtures and equipment is computed using the straight-line method over estimated useful lives that range from two to ten years. Leasehold improvements are amortized using the straight-line method over the shorter of their estimated useful lives or the term of the related leases.
Pls see screenshot below: Useful life of the asset is 4 years: Depreciation was supposed to end on December 2014 but we wanted to post unplanned depreciation amounting to 100,164.97 from April to June 2014: Kindly advise on how we can proceed with the posting of unplanned depreciation.