Please help me set up general ledger accounts associated with manufacturing operations, enter journal entries and other typical business transactions, and produce standard output reports in QuickBooks. Each step below has my questions for each step written in bold lettering.

Step 1: Update your chart of accounts to include accounts related to a manufacturer.

Account Name Type Detail Type Cash Bank Checking Accounts Receivable Accounts Receivable Accounts Receivable Office Supplies Other Current Assets Other Current Assets Prepaid Insurance Other Current Assets Prepaid Expenses Truck Fixed Assets Vehicles Accumulated Depreciation - Truck Accumulated Depreciation Accumulated Depreciation Accounts Payable Accounts Payable Accounts Payable Salaries Payable Other Current Liabilities Other Current Liabilities Unearned Revenue Other Current Liabilities Other Current Liabilities Owner's Capital Owner's Equity Owner's Equity Owner's Withdrawals Owner's Equity Owner's Equity Service Revenue Income Service/Fee Income Salaries Expense Expenses Cost of Labor Depreciation Expense - Truck Other Expense Depreciation Insurance Expense Expenses Insurance Fuel Expense Expenses Shipping, Freight & Delivery Rent Expense Expenses Rent or Lease of Buildings Supplies Expense Expenses Supplies & Materials