The following data apply to Pro Beauty Supply Inc. for May, Year 2:

1. Balance per the bank on May 31, $11,460.

2. Deposits in transit not recorded by the bank, $1,830.

3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supplys account, $1,000.

4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement:

3013	$	115
3054		530
3056		1,540

5. Note collected by the bank, $750.

6. Service charge for collection of note, $19.

7. The bookkeeper recorded a check written for $646 to pay for the May utilities expense as $556 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, $165.

Required

Determine the amount of the unadjusted cash balance per Pro Beauty Supplys books.