The following data apply to Pro Beauty Supply Inc. for May, Year 2. 1. Balance per the bank on May 31, $12,080. 2. Deposits in transit not recorded by the bank, $2,000 3. Bank error, check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $800 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement 135 3013 3054 3056 $ 489 1,740 5. Note collected by the bank. $900. 6. Service charge for collection of note. $8. 7. The bookkeeper recorded a check written for $626 to pay for the May utilities expense as $536 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, $150. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books Unadjusted cash balance