The foliowing data apply to Pro Beauty Supply Incorporated for May Year 1: 1. Balance per the bank on May 3t: $10,975. 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: $900 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement. 5. Note collectod by the bank: $550 6. Service charge for collection of note: $8. 7. The bookkeeper mistakenly recorded a check for $348 but the check was correctly written for May utilities in the amount of $438. 8. Bank service charge in addition to the note collection fee: $35. 9. Customer checks returned by the bank as NSF: $133. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books