what are revenue category(ies) do you think needs to be added to the master chart of accounts to reflect the new economy (how business is conducted) and new technologies
Table 1 Master Chart of Accounts (All the Revenue and Expense Categories) amounts study) as it relates to the chart of accounts and determine how that amo EXPENSES REVENUE MCA # 500 Account Sales expense MCA# 510 100 Preseason 520 110 Printing and brochures Advertising production Radio station access fee Ticket stock 530 Account Advertising and sponsorships Season tickets Group tickets Player contract sales Skybox rentals 120 540 130 600 Salaries 140 610 Front office 150 620 160 Picnic area rentals Game day staff Interns 630 170 Miscellaneous income Mall sales 180 640 200 Game day 650 Player salaries Manager and coaches Commissions 210 Individual ticket sales 660 220 Merchandise sales 700 Insurance 230 Program sales 710 240 Concession revenue Speed pitch revenue 720 Medical insurance Workers' compensation Liability insurance 250 730 EXPENSES Administrative 800 810 820 Office supplies Office hardware Postage Telephone Dues, subscriptions, fees 1420 1430 1440 Radio Cable Outdoor advertising Cinema 830 840 850 1500 Taxes 1450 Team equipment 1510 1520 1530 1540 900 910 Payroll Sales 920 Cost of goods Uniforms Bats Balls Misc. equipment Training equipment and supplies sold 1550 1000 Merchandise and novelty 1010 goods 1600 Rent 1610 1100 Promotional expenses 1620 Promotions 1110 Travel 1210 Stadium Mall Player and manager housing Field manager auto 1200 Front office travel 1700 Team 1630 1640 Concessions 1710 1720 1300 1310 1320 Player per diems Player travel Hotels Team travel Family day coupons Skybox food Picnic area food Umpires and press box food 1330 1730 1740 Consultation 1340 1800 1400 Advertising 1410 1810 Newspaper 1820 Legal fees Accounting fees Table 1 Master Chart of Accounts (All the Revenue and Expense Categories) amounts study) as it relates to the chart of accounts and determine how that amo EXPENSES REVENUE MCA # 500 Account Sales expense MCA# 510 100 Preseason 520 110 Printing and brochures Advertising production Radio station access fee Ticket stock 530 Account Advertising and sponsorships Season tickets Group tickets Player contract sales Skybox rentals 120 540 130 600 Salaries 140 610 Front office 150 620 160 Picnic area rentals Game day staff Interns 630 170 Miscellaneous income Mall sales 180 640 200 Game day 650 Player salaries Manager and coaches Commissions 210 Individual ticket sales 660 220 Merchandise sales 700 Insurance 230 Program sales 710 240 Concession revenue Speed pitch revenue 720 Medical insurance Workers' compensation Liability insurance 250 730 EXPENSES Administrative 800 810 820 Office supplies Office hardware Postage Telephone Dues, subscriptions, fees 1420 1430 1440 Radio Cable Outdoor advertising Cinema 830 840 850 1500 Taxes 1450 Team equipment 1510 1520 1530 1540 900 910 Payroll Sales 920 Cost of goods Uniforms Bats Balls Misc. equipment Training equipment and supplies sold 1550 1000 Merchandise and novelty 1010 goods 1600 Rent 1610 1100 Promotional expenses 1620 Promotions 1110 Travel 1210 Stadium Mall Player and manager housing Field manager auto 1200 Front office travel 1700 Team 1630 1640 Concessions 1710 1720 1300 1310 1320 Player per diems Player travel Hotels Team travel Family day coupons Skybox food Picnic area food Umpires and press box food 1330 1730 1740 Consultation 1340 1800 1400 Advertising 1410 1810 Newspaper 1820 Legal fees Accounting fees
