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 — forty_second_street 2026-07
forty_second_street-42SD-0000-12000-OP-RENT-self_funded
12000 — Lease Receivable · Asset
forty_second_street-42SD-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 = 31904921 (clause §3, p.5) · 95% extraction confidence
Base Rent. Tenant shall pay to Landlord annual base rent (the "Base Rent") of $31,904,921, computed at $19.42 per rentable square foot per annum, payable in equal monthly installments of $2,658,743 in advance on the first day of each calendar month, without setoff or deduction.