The following data apply to Larrys Auto Supply Inc. for May 2014:

1.	Balance per the bank on May 31, $8,250.
2.	Deposits in transit not recorded by the bank, $1,230.
3.	Bank error; check written by L7 Auto Supply was charged to Larrys Auto Supplys account, $720.
4.	The following checks written and recorded by Larrys Auto Supply were not included in the bank statement:

3013	$	420
3054		650
3056		1,830

5.	Note collected by the bank, $400.
6.	Service charge for collection of note, $15.
7.	The bookkeeper recorded a check written for $230 to pay for the May utilities expense as $430 in the cash disbursements journal.
8.	Bank service charge in addition to the note collection fee, $35.
9.	Customer checks returned by the bank as NSF, $275. what is the unadjusted cash balance?