Complete the $12/31/24$ bank reconciliation for Serena's Designs based on the information below:

$-$ Check #$458$ for $$1900$ and #$459$ for $$1650$ were not returned with the bank statement.

$-$ A deposit in transit of $$4443$ was not received by the bank

when the bank statement was generated.

$-$ A bank debit memo indicated a NSF check written by Adriane Evans to Serena's Designs on $12/8/24$ for $$259.$

$-$ The bank statement revealed $$25$ in service charges.

$-$ A bank credit memo indicated a bank collection of $$1800$ and

interest revenue of $$18$ on $12/28/24.$