The following data apply to Pro Beauty Supply Inc. for May Year 1: 1. Balance per the bank on May 31: $11.410 2. Deposits in transit not recorded by the bank: $1,600, 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 3013 3054 3056 $ 250 630 1,600 5. Note collected by the bank: $500, 6. Service charge for collection of note: $10. 7. The bookkeeper mistakenly recorded a check for $540 but the check was correctly written for May utilities in the amount of $630. 8. Bank service charge in addition to the note collection fee: $35. 9. Customer checks returned by the bank as NSF: $152. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books Unadjusted cash balance