The following data apply to Pro Beauty Supply Inc. for May Year1 1. Balance per the bank on May 31: $13,085 2. Deposits in transit not recorded by the bank: $2,230. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $950. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement 3013 3054 250 590 3056 1,800 5. Note collected by the bank: $550 6. Service charge for collection of note: $12 7. The bookkeeper recorded a check written for $667 to pay for the May utilities expense as $577 in the cash disbursements journal. 8. Bank service charge in addition to the note collection fee: $25. 9. Customer checks returned by the bank as NSF: $111. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance