General Ledger
Journal entries with balanced debit/credit lines posted to 6-segment account strings.
Journal entries with balanced debit/credit lines posted to 6-segment account strings.
Rent revenue accrual — brooklyn_army_terminal 2026-07
brooklyn_army_terminal-MADE-0000-12000-OP-RENT-self_funded
12000 — Lease Receivable · Asset
brooklyn_army_terminal-MADE-0000-40100-OP-RENT-self_funded
40100 — Base Rent Revenue · Revenue
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.
Base Rent Annual = 2062057 (clause §3, p.5) · 95% extraction confidence
Base Rent. Tenant shall pay to Landlord annual base rent (the "Base Rent") of $2,062,057, computed at $26.73 per rentable square foot per annum, payable in equal monthly installments of $171,838 in advance on the first day of each calendar month, without setoff or deduction.