er 6- EX Help 6 - EX The following data apply to Pro Beauty Supply Inc. for May Year t: 1. Balance per the bank on May 31: $12,940 2. Deposits in transit not recorded by the bank: $1,840. 3. Bank error, check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $700. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 3013 190 3054 3056 1,730 480 by the bank: $900 5. Note c 6. Service charge for collection of note: $17 7. The bookkeeper recorded a check written for $593 to pay for the May utilities expense as $503 in the cash disbursements journal. 8. Bank service charge in addition to the note collection fee: $30. 9. Customer checks returned by the bank as NSF: $163. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. ted