The following data apply to Pro Beauty Supply Inc. for May, Year 2: 1. Balance per the bank on May 31, $12,725. 2. Deposits in transit not recorded by the bank, $1,550. 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 $ 215 490 1,290 5. Note collected by the bank, $700. 6. Service charge for collection of note, $20. 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, $35. 9. Customer checks returned by the bank as NSF, $176. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance