The data apply to Pro Beauty Supply Inc. for May Year 1:

Balance per the bank on May 31: $11,505.

Deposits in transit not recorded by the bank: $1,590.

Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supplys account: $900.

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

3013		$	180
3054			620
3056			1,140

Note collected by the bank: $800.

Service charge for collection of note: $9.

The bookkeeper recorded a check written for $684 to pay for the May utilities expense as $594 in the cash disbursements journal.

Bank service charge in addition to the note collection fee: $50.

Customer checks returned by the bank as NSF: $153.

Determine the amount of the unadjusted cash balance per Pro Beauty Supplys books.