Describe the field and what information goes in the labeled sections: . 

1. Name - 2. Category - 3. Initial quantity on hand - 4. As of Date - 5. Reorder Point - 6. Inventory Asset account 7. Description - 8. Sales price / rate - 9. Income account - 10. Sales tax category - 11. Purchasing information - 12. Cost - 13. Expense Account - 14. Preferred Vendor.