JE-2026-000014

PostedRent schedule Balanced

Rent revenue accrual — brooklyn_army_terminal 2026-04

Accounting date

Apr 28, 2026

Fund / portfolio

Brooklyn Army Terminal

Entry type

Rent Revenue

Source

Rent schedule

Created by

Priya Raman

Posted

Apr 28, 2026, 8:00 AM

Debit total

$2,921,919

Credit total

$2,921,919

Journal lines

1DebitLease receivable

$2,921,919

brooklyn_army_terminal-MADE-0000-12000-OP-RENT-self_funded

Fundbrooklyn_army_terminalDivisionMADESite0000Account12000ProjectOP-RENTFunding sourceself_funded

12000 — Lease Receivable · Asset

2CreditBase rent revenue

$2,921,919

brooklyn_army_terminal-MADE-0000-40100-OP-RENT-self_funded

Fundbrooklyn_army_terminalDivisionMADESite0000Account40100ProjectOP-RENTFunding sourceself_funded

40100 — Base Rent Revenue · Revenue

Debits $2,921,919Credits $2,921,919In balance

Debits and credits reconcile to zero. Where a line derives from a lease clause, the clause-to-journal lineage (FT-25) is shown above with its Live AI / Demo provenance; the source term is verified in the contract record.