USA How do you account for income at the register that doesn't belong to the company?

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The movie theater records sales at the register for all admission tickets sold. Occasionally, the theater screens a movie or production for someone else. The 'guest' admission tickets and cash need to be removed from the sales receipts for the day because those funds were never deposited into the bank.
What chart of account is created? This type of transaction happens several times a year.
 

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