The following data apply to Superior Auto Supply Inc. for May 2011.
1. Balance per the bank on May \(31, \$ 8,000\).
2. Deposits in transit not recorded by the bank, \(\$ 975\).
3. Bank error; check written by Allen Auto Supply was charged to Superior Auto Supply's account, \(\$ 650\).
4. The following checks written and recorded by Superior Auto Supply were not included in the bank statement:

5. Note collected by the bank, \(\$ 500\).
6. Service charge for collection of note, \(\$ 10\).
7. The bookkeeper recorded a check written for \(\$ 188\) to pay for the May utilities expense as \(\$ 888\) in the cash disbursements journal.
8. Bank service charge in addition to the note collection fee, \(\$ 25\).
9. Customer checks returned by the bank as NSF, \(\$ 125\).
Required
Determine the amount of the unadjusted cash balance per Superior Auto Supply's books.

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3013 3054 3056 $ 385 735 1,900