Find out the error and correct it in the General Ledger below:

SECTION 7.2 EXERCISES (continued) Exercise 2, p. 240 (continued) ACCOUNT No. 205 A/P-Ace Finance PARTICULARS P.R DATE CREDIT Dr/Cr DEBIT BALANCE 12 385 Nov. 4 Cr 12 12/3/8/5 ACCOUNT HST Payable No. 210 DATE PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE 31 Oct. Nov Forwarded Cr 6 06 90 64190 7 12 25 - Cr ACCOUNT No. 215 HST Recoverable PARTICULARS PR DATE DEBIT CREDIT Dr/Cr BALANCE 31 Oct Nov. Forwarded Dr 4 112 Dr Dr 6 10 88.5 117 319 91 112 112 12 12 19350 207 850 219 5 50 22 3450 23 25 50 23 5050 Dr 12 Dr 15 216 Dr ACCOUNT A. Holmes, Capital No. 305 DATE PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE Oct. 31 Forwarded Cr 90 2 4 44