ational & Global and We 0s Mail - tiffany.price 7314@m Problerm 4-20 Misingmat bank econclion Lo 42 The following data apply to Larry's Auto Supply Inc for May 2014 1. Balance per the bank on May 31, $8,250 2. Deposits in transit not recorded by the bank, $1,230 3. Bank error, check written by L7 Auto Supply was charged to Larry's Auto Supply's account, $720. 4. The following checks written and recorded by Larry's Auto Supply were not-included in the bank statement 3013 S 420 3054 3056 1,830 650 5. Note collected by the bank, $400 6. Service charge for collection of note, $15 7. The bookkeeper recorded a check written for $230 to pay for the May utilities expense as $430 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, $275 Required Determine the amount of the unadjusted cash balance per Larry's Auto Supply's books Unadjusted cash balance O Type here to search