The following data apply to Pro Beauty Supply Inc. for May, Year 2: 1. Balance per the bank on May 31, $11,435. 2. Deposits in transit not recorded by the bank, $2,170. 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: 3013 3054 3056 $ 295 580 1,110 5. Note collected by the bank, $550. 6. Service charge for collection of note, $11. 7. The bookkeeper recorded a check written for $645 to pay for the May utilities expense as $555 in the cash disbursements Journal 8. Bank service charge in addition to the note collection fee, $20. 9. Customer checks returned by the bank as NSF, $103. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance