The following data apply to Pro Beauty Supply Inc. for May, Year 2: 1. Balance per the bank on May 31, $12,590. 2. Deposits in transit not recorded by the bank, $1,870. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $850. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 3013 3054 $ 3056 145 520 1,490 5. Note collected by the bank, $550. 6. Service charge for collection of note, $19. 7. The bookkeeper recorded a check written for $637 to pay for the May utilities expense as $547 in the cash disbursements Journal. 8. Bank service charge in addition to the note collection fee, $30. 9. Customer checks returned by the bank as NSF, $102. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance