8 The following data apply to Pro Beauty Supply Inc. for May Year 1 1. Balance per the bank on May 31: $12,105 2. Deposits in transit not recorded by the bank: $2.460 3. Bank error, check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $900 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement 3 points 3013 $ 255 3054 3056 1,370 460 5. Note collected by the bank: $600. 6. Service charge for collection of note: $9. 7. The bookkeeper recorded a check written for $597 to pay for the May utilities expense as $507 in the cash disbursements journal. 8. Bank service charge in addition to the note collection fee: $35 9. Customer checks returned by the bank as NSF: $189. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books Answer is complete but not entirely correct. usted cash balanceS 12,780