The following data apply to Pro Beauty Supply Inc. for May Year 1: 1. Balance per the bank on May 31: $12,070. 2. Deposits in transit not recorded by the bank: $2,250. 3. Bank error, check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $1,000. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 3013 3054 3056 $ 295 520 1,240 5. Note collected by the bank: $700. 6. Service charge for collection of note: $12. 7. The bookkeeper recorded a check written for $611 to pay for the May utilities expense as $521 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: $189. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance