The bookkeeper for Abu's Carpets Limited has gathered the following information.

Balance per bank statement is $$21,200\mathrm{.}68.$

Balance per books is $$20,269\mathrm{.}18.$

The December bank statement indicated a service charge of $$45.$

Cheque #$1169$ for $$400\mathrm{.}50$ and cheque #$1183$ for $$2,170\mathrm{.}00$ were not returned with the bank statement.

The bank had not received a deposit in transit of $$3,400\mathrm{.}00$ when the bank statement was generated.

A bank debit memo indicated an NSF cheque written by lago Industries on December $11,$ for $$169.$

A bank credit memo indicated a bank collection of $$1,500$ and interest revenue of $$25$ on December $15.$

$.$ Cheque #$1182$ for $$50$ was incorrectly recorded as $$500$ by the bookkeeper

Required:

Prepare the bank reconciliation for Abu's Carpets Limited at December $31,2023$