Saved The following data apply to Pro Beauty Supply Inc. for May Year 1: 4 1. Balance per the bank on May 31: $12.960. 2. Deposits in transit not recorded by the bank: $1,880. 3. Bank error, check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $850. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement 3013 170 530 3056 1,688 5. Note collected by the bank: $500. 6. Service charge for collection of note: $16. 7 The bookkeeper recorded a check witen for $593 to pay for the May utlites expense as $503 in the cash distbursements journal 8. Bank service charge in addition to the note collection fee: $25 9. Customer checks returned by the bank as NSF: $142. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books