3 68 ints Skipped eBook Print References The following data apply to Pro Beauty Supply Incorporated for May, Year 2: 1. Balance per the bank on May 31, $12,400. 2. Deposits in transit not recorded by the bank, $2,190. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $850. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 3013 3054 3056 $ 245 450 1,980 5. Note collected by the bank, $750. 6. Service charge for collection of note, $24. 7. The bookkeeper recorded a check written for $605 to pay for the May utilities expense as $515 in the cash disbursements journal. 8. Bank service charge in addition to the note collection fee, $45. 9. Customer checks returned by the bank as NSF, $125. Required: Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance

The following data apply to Pro Beauty Supply Incorporated for May, Year 2 : 1. Balance per the bank on May 31,$12,400. 2. Deposits in transit not recorded by the bank, $2,190. 3. Bank error, check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $850. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 5. Note collected by the bank, $750. 6. Service charge for collection of note, $24. 7. The bookkeeper recorded a check witten for $605 to pay for the May utilities expense as $515 in the cash disbursements journal. 8. Bank service charge in addition to the note collection fee, $45. 9. Customer checks returned by the bank as NSF, $125. Required: Determine the amount of the unadjusted cash bolance per Pro Beauty Supply's books