The following data apply to Larry's Auto Supply Inc. for May 2014: Balance per the bank on May 31. $11, 830. Deposits in transit not recorded by the bank. $2, 130. Bank error: check written by L7 Auto Supply was charged to Larry's Auto Supply's account. $700. The following checks written and recorded by Larry's Auto Supply were not included in the bank statement: Note collected by the bank. $700. Service charge for collection of note. $10. The bookkeeper recorded a check written for $567 to pay for the May utilities expense as $657 in the cash disbursements journal. Bank service charge in addition to the note collection fee. $35. Customer checks returned by the bank as NSF. $193. Determine the amount of the unadjusted cash balance per Larry's Auto Supply's books