please help me with his question. make sure

to number each part and write it clear so i can

understand and see it. i will give u a up vote if

you do a hood job. thanks!

The following data apply to Pro Beauty Supply Inc for May, Year 2: 1. Balance per the bank on May 31, $11,015. 2. Deposits in transit not recorded by the bank, $1,660. 3. Bank error, check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $650. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 5. Note collected by the bank, $850. 6. Service charge for collection of note, $12. 7. The bookkeeper recorded a check written for $650 to pay for the May utilities expense as $560 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, $150. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books