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 — maritime 2026-07
maritime-PWT-0000-12000-OP-RENT-self_funded
12000 — Lease Receivable · Asset
maritime-PWT-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 = 371570 (clause §3, p.5) · 95% extraction confidence
Base Rent. Tenant shall pay to Landlord annual base rent (the "Base Rent") of $371,570, computed at $730.00 per rentable square foot per annum, payable in equal monthly installments of $30,964 in advance on the first day of each calendar month, without setoff or deduction.