I need to know number 1-8 what type of acct, detail type for quickbooks input

Step 2: Update your chart of accounts to include accounts related to a manufacturer. To convert your QuickBooks service company's accounting system to that used by a manufacturing company, you will need to create eight new General Ledger accounts. Those accounts are: 1. Raw Materials Inventory 2. Work in Process Inventory 3. Finished Goods Inventory 4. Wages Payable 5. Factory Overhead 6. Sales Revenue 7. Cost of Goods Sold 8. Selling and Administrative Expenses Go to QuickBooks and login to your company. Choose the "Accounting" menu from the left hand side of the screen, and select "Chart of Accounts." Click "New" (green button on the upper right side of the screen). Enter the "Account Type," "Detail Type," and "Name" for each of the accounts listed above. You must determine the Account Type and Detail Type based upon your understanding of these accounts as learned in class. Enter "Save and New" to enter another account. "Save and Close" when you have entered all accounts. S Account Type Name Other Current Assets 0 Description Accounts receivable (A/R) Other Current Assets Bank Fixed Assets Is sub-account Other Assets Enterparent account Accounts payable (A/P) Credit Card Other Current Liabilities When do you want to start tracking your finances from this account in QuickBooks? More info on opening balances Choose one Long Term Liabilities Equity Income * Detail Type Description Allowance for Bad Debts Allowance for Bad Debts Development Costs Is sub-account Employee Cash Advances Enter parent account Inventory Investment - Mortgage/Real Estate Loans When do you want to start finances from this account i More info on opening balances Investment - Tax-Exempt Securities Choose one Investment - U.S. Government Obligations Investments - Other Loans To Officers Loans to Others Loans to Stockholders