Problem $4-20$A $($Algo$)$ Missing information in a bank reconciliation LO $4-3$

The following data apply to Pro Beauty Supply Incorporated for May, Year $2$:

Balance per the bank on May $31,$ $$12,990.$

Deposits in transit not recorded by the bank, $$2,040.$

Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply$$s account, $$650.$

The following checks written and recorded by Pro Beauty Supply were not included in the bank statement:

$3013$ $ $255$

$3054620$

$30561,610$

Note collected by the bank, $$700.$

Service charge for collection of note, $$12.$

The bookkeeper recorded a check written for $$592$ to pay for the May utilities expense as $$502$ in the cash disbursements journal.

Bank service charge in addition to the note collection fee, $$30.$

Customer checks returned by the bank as NSF$,$ $$103.$

Required:

Determine the amount of the unadjusted cash balance per Pro Beauty Supply$$s books.