Prepare a bond discount aortization schedule for these bonds. (Do not round intermediate calculations. Round your answers to the nearest dollar.)

My question is on the do not round intermediate calculations. I got the answer 1039.90 to enter under Discount Amortized. I then have to use this to get the answer for the Discount on Bonds Payable. Do I enter in 1040 and use that to further the calcuation, or enter

in 1039.90