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

SECTION 7.2 EXERCISES (continued) Exercise 2, p. 240 (continued) GENERAL LEDGER ACCOUNT Bank No. 105 DATE PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE 31 Forwarded Dr oa Nov. 4 Dr 400O 10117 Dr 120 4888 804888 703188 7 27 88 61471988 112 112 112 J12 12 10 239 Dr 12 Dr 790- 226- IS Dr 625388 No. 110 ACCOUNT A/R-A. Boyd DATE PARTICULARS PR DEBIT CREDIT Dr/Cr BALANCE 20 452 Dr 112 Ni 4 5/2 No. 115 PR DEBIT CREDIT Dr/Cr ACCOUNT Supplies DATE PARTICULARS oct 31 Forwarded BALANCE Dr 1517102 No. 120 ACCOUNT Furniture DEBIT CREDIT Dr/Cr PR BALANCE PARTICULARS DATE Dr 119 711 50 31 Forwarded oct. Nov. Dr 900 28 7050 12 6 No. 125 ACCOUNT Automobile DEBIT CREDIT Dr/Cr P.R. BALANCE DATE PARTICULARS Dr 13500 20- Nov J12 1315 000 sole! 4