The following data apply to Smoot Sports Inc. for April 2011:
1. Balance per the bank on April \(30, \$ 12,250\).
2. Deposits in transit not recorded by the bank, \(\$ 2,100\).
3. Bank error; check written by Smoot on his personal checking account was drawn on Smoot Sports Inc.'s account, \(\$ 800\).
4. The following checks written and recorded by Smoot Sports Inc. were not included in the bank statement:

5. Credit memo for note collected by the bank, \(\$ 700\).
6. Service charge for collection of note, \(\$ 10\).
7. The bookkeeper recorded a check written for \(\$ 560\) to pay for April's office supplies as \(\$ 650\) in the cash disbursements journal.
8. Bank service charge in addition to the note collection fee, \(\$ 30\).
9. NSF checks returned by the bank, \(\$ 150\).
Required
Determine the amount of the unadjusted cash balance per Smoot Sports Inc.'s books.

Transcribed Image Text:

1901 $ 220 1920 1921 580 1,500