IFRS please, I know that I can capitalize all the cost except training and cost incurred after the installation, but I do not know how to handle these expenses which accounts should I debit and credit?

Task 5 FewL co, operating in the oil and gas industry, capitalised a new oil rig in August 2014. The following costs arose in relation with the asset: purchase cost of the machine 20 000 tsd EUR . Discount 10% . Delivery and assemly costs 2 000 tsd EUR . Accomodation of worforce during the setting up period 250 tsd EUR, after installation 50 tsd EUR Training costs 10 tsd EUR . Salary expenses: before installation 300 tsd EUR, after installation 50 tsd EUIR . Dismantling/restoration cost 3 000 EUR Professional fees after installation 20 tsd EUR .There was a insignificant leaking of oil after installation, the relating costs were as follows: legal fees 30 tsd EUR, restoration of environment 100 tsd EUR Depreciation rate is 3%. FewL co is a listed company in the EU and closes its books at 30 September. Show how FewL co. should handle the above expenses in its accounting records