The following data apply to Pro Beauty Supply Inc. for May 2018: 1. Balance per the bank on May 31, $12,340. 2. Deposits in transit not recorded by the bank, $1,750. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $700. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 3013 175 3054 640 3056 1,570 5. Note collected by the bank, $850 6. Service charge for collection of note, $19. 7. The bookkeeper recorded a check written for $608 to pay for the May utilities expense as $518 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, $174 Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance