Biloxi Gifts uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. The transactions are given below:Journal entry worksheet

The company purchased $$2,700$ of merchandise on credit from the Midland

Company, terms $\frac{2}{10},\frac{n}{30}.$

Note: Enter debits before credits.

November $2$ The company purchased $$2,700$ of merchandise on credit from the Midland Company, terms $2/10,$ n$/30.$

November $12$ The owner, T$.$ Biloxi, contributed an automobile worth $$18,000$ to the company.

November $16$ The company sold $$1,250$ of merchandise $($cost is $$820)$ on credit to K$.$ Myer, terms n$/30.$

November $19$ Biloxi granted K$.$ Myer an allowance $($price reduction$)$ of $$185$ for merchandise sold on November $16.$ Biloxi credited accounts receivable for that amount.

Journalize transactions that should be recorded in the general journal.

Identify the journal where each of the following transactions should be recorded.