Hello! Quickbooks newbie here, met with a CPA today and am still lost.

Background info-

I have recently been doing business as a sole proprietor using excel as a record keeping tool. I have no become an LLC and have begun to do business with a fresh QB plus account book.

Here is what I am trying to do.

I have a credit card and have made six purchases on inventory that I will be selling on QB. This inventory is new and not something I have sold in the past and is not currently entered into my inventory under product and sales.

This credit card is linked to my QB PLUS account so the six transactions are populating as needing review. 

How do I do these two things;

Classify these credit card charge?

Account for the new inventory?

Thanks in advance!!

(Title has been edited by moderator for clarity)